UBS Accounting Software » Others

ID #1072

Print By Group Account


The solution below shows  the  way to use  Print By Group Account in Debtors  > Print Debtors Statement.



1.    Go to Debtors  >  Debtors File Maintenance, assign 3000/A01 at Group To for both debtors  3000/A01 and 3000/A02.

2.    Add transactions (invoices) to debtors 3000/A01 and 3000/A02.

3.    Go to Debtors  >  Print Debtors Statement, select debtor  no. from 3000/A01 to 3000/A02, check the  checkbox  of Print By Group Account. Preview the  statement; all related invoices

will group  to debtor  no. 3000/A01.

Tags: Print By Group Account

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Last update: 2010-11-09 04:23
Author: Noor Diyana
Revision: 1.1

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