(available from V7.1.1215)
You have the possibility to enter a general information for each debtor/creditor. You can print this information on the open items list as follows:
- no print (default setting)
- Info will be printed (all debtors/creditors will be printed - you can see an information)
- only if available (only debtors/creditors with informations will be printed)
You can enter this text in the application under "Basic data => Accounts data => Debtors, Creditors" and print it on the open items list under "Reports => Open items => Print out".
