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Home -> {{bmf.businessLegalName.textContent}} (id: {{bi}}) -> Receivable worksheet -> Add sales invoice / sales credit / cash received

Rec. group Date Counterparty Description Document Amount Action
{{rl.displayReconciliationDetails}} unrec {{rl.transactionDateFormatted}} {{rl.counterpartyLegalNameValue}} {{rl.displayCommentValue}} {{rl.documentNumberValue}} {{rl.displayAmountFormatted}} edit pdf
Report total (toggle selection) {{totalDebitAmountFormatted}}
Total selected amount = {{selected_totalDebitAmountFormatted}} (clear selection)
{{errorMessage}}
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