Hankija arve ekspordi seaded (window)

Majandus > Hankija arved > Hankija arve ekspordi seaded

This window is used to group the supplier bill exports. Then select the export groups in the supplier and subcontractor registry.

Function	Explanation
Nimi	The name of the export configuration. Displayed in the list on the left.
Kirjeldus	Free text field for internal notes. The description is not displayed anywhere else but here.
Eksport	Select the supplier bill exports that can be selected when exporting supplier bills.

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See also

• Hankija arve eksport (window)

• Supplier bill export to Visma e-conomic

• Supplier bill export to Talenom

See also