Here all captured documents are transferred to the financial accounting.
By narrowing the date can be prevented that newer documents are transferred. (Enter date and click "Search").
The documents to be transferred documents are listed and can be individually selected or deselected. Clicking on the checkbox to the left of Receipt No. you can select or deselect all rows at once.
The transfer list can be printed out using the "Quick Print" button.
The reports are printed in the activation of transfer always be outside the checkboxes previously disabled. (Under Tools / Options You have the option to disable these evaluations always)
