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Report
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Description
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Customer Check Print (27.6.8.1)
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Prints review information about customer checks entered in the system.
If you want to modify the layout of the customer check, refer to QAD Reporting Framework User Guide, which describes the customization of Component 1 reports. In addition, the Best Practices for Customization training guide describes how to customize the business logic for reports.
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Customer Draft Print (27.6.8.2)
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Lets you print drafts to be sent to the customer for approval. Once the customer signs and returns the draft, it is a valid payment instrument. Drafts are similar to regular checks but, unlike checks, include a due date. A check is payable immediately, but a draft is payable only on or after the due date.
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Customer Promissory Note Print (27.6.8.3)
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Lets you print promissory notes to be sent to the customer for an approver’s signature. The promissory note is a promise of payment, instead of an unconditional payment order.
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Customer Direct Debit Print (27.6.8.4)
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Provides a status overview of direct debits received from customers along with invoice details.
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Customer Summary Statement Print (27.6.8.6)
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The summary statement lists outstanding invoices that the customer must pay and is used by the customer to make the payment by transfer. This can be sent directly to the customer or managed by the bank.
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