Changes for page 08. BalanceReport
Last modified by frn on 2023/12/21 09:22
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... ... @@ -20,7 +20,7 @@ 20 20 21 21 The fees total is specified per payment area (##CreditCard,## ##Direct Debi##t, ##Factoring##) and underlying payment instruments. Each fees row specify ##Quantity ##(sales), ##Amount## (sales), ##Unit price##, ##Provision## and fee ##Amount. ##Depending on setup, fees are either deducted from the amount to be paid out, or (when applicable) invoiced separately. 22 22 23 -== Example files==23 +== Doqnload sample file == 24 24 25 25 (% class="table-bordered table-striped" %) 26 26 |((( ... ... @@ -29,7 +29,7 @@ 29 29 **PayEx fees invoiced separatly** 30 30 ))) 31 31 |((( 32 -[[ Examplefile>>attach:Main.Invoicing.invoice-service.Technical reference.WebHome@R1000-0001_0.pdf]]32 +[[R1000-0001_0.pdf>>attach:Main.Invoicing.invoice-service.Technical reference.WebHome@R1000-0001_0.pdf]] 33 33 )))|((( 34 -[[ Examplefile>>attach:Main.Invoicing.invoice-service.Technical reference.WebHome@R1000-0001_2.pdf]]34 +[[R1000-0001_2.pdf>>attach:Main.Invoicing.invoice-service.Technical reference.WebHome@R1000-0001_2.pdf]] 35 35 )))