Changes for page 08. BalanceReport

Last modified by frn on 2023/12/21 09:22
From version 5.1
edited by frn
on 2019/06/20 14:26
To version 6.1
edited by frn
on 2019/10/03 09:02
Change comment: There is no comment for this version

Summary

Details

Page properties
Content
... ... @@ -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 -[[Example file>>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 -[[Example file>>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  )))