Faktura VAT 2021 | Accounting – Company documentation – Cash reportCash reportGo to Reports -> Payments -> Cash Report.Select an item from the list or add a new one with the button.The most convenient way is to choose the contributor from the list of companies. Click on the “Contributor” field and enter the document number. We specify the KP/KP operation.Select the Issuer and the Recipient with the button .We can add a new one to the list of Issuers or the list of Recipients.Click to remember this customer or press to print their data.Select the printer and press “OK”.We can also use the preview.© 1999-2021 RAFSOFT.NET
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