By means of this function, you display the log of an executed debit position via the debit position ID, which contains information on the condition types, the gross and/or net amounts, the sales tax as well as the flow type and payment method.
Choose
Maintain your selection criteria.
Action |
Procedure |
Print the log without print preview |
Fill in the fields (depending on the number of required lists) in the
Choose
This prints the log of the chosen debit position as Overview . |
Keep the log directly on the screen |
Choose
In this case, the fields below the
This displays the log as Screen overview . |