Posts Tagged ‘Print’

Print multiple reminders on one page

Written by Irene Nuijten on . Posted in Exact Globe

It is possible that your debtors do not pay within the period the payment should be settled. In that case you would like to send your debtors a reminder. Sometimes debtors can have multiple outstanding terms for which reminders need to be sent. Then it is efficient to be able to print these terms on one page. In this blog post you can read how this can be done easily.

Tip: Block setting in layouts

Written by Marcel Thijssen on . Posted in Exact Globe

While printing invoices in Exact Globe Next, you can define the layout that is used. This layout can be organised entirely by you. You could include a company logo; you could indicate which fields you would like to print and where they should be printed. While maintaining the layouts, you can define the format for two pages.

Tip: Selecting based on send method

Written by Marcel Thijssen on . Posted in Exact Globe

In debtor maintenance, you can state the default send method for the account in the field ‘Send method’ on the tab ‘Financial’. This relates to the sending of invoices and payment reminders. You can choose from the options e-mail, printer or electronically. If you work with this within your company, you have the option to sort on send method while printing / processing the invoices.

Printing invoices selectively

Written by Marcel Thijssen on . Posted in Exact Globe

If you’re printing invoices via the menu [Invoice, Entries, Print/Process], it is possible to make a selection of the invoices to be printed. For instance, you could choose the selection method ‘Invoice’, ‘Sales order’ or ‘Debtor’. Depending on the selection method, you can then make a selection of various selection criteria.


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