Changes for page Invoice Service
Last modified by Fredrik Köhler on 2018/12/07 12:59
From version 96.1
edited by Tore Aasebo
on 2018/04/13 11:56
on 2018/04/13 11:56
To version 97.1
edited by Tore Aasebo
on 2018/04/13 11:57
on 2018/04/13 11:57
Change comment: There is no comment for this version
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... ... @@ -469,9 +469,9 @@ 469 469 * [[Record Description (EN)>>attach:SIE_filformat_ver_4B_ENGLISH.pdf]] 470 470 * [[Example file>>attach:SIE4I_10_20161214093949_0[SEK_Claimant_BAS 2000].SI]] 471 471 472 -=== Balance Report / Client Asset Disbursement===472 +=== Balance Report === 473 473 474 -Balance Report includes: 474 +Balance Report (Client Asset Disbursement) includes: 475 475 476 476 * Summary and specification of total amount to be paid out 477 477 * Each record of "Client asset disbursement" in the Balance Report is equal to the total amount of Accounting Detail for the specified period.