(available from V7.1.1334)
From now on the accounting software EuroFib for Windows supports the automatic archiving of all reminders, balance confirmations and avisos for your customers/suppliers. Additional you are able to add other documents (offers, contracts etc.) manually and open all the documents from the basic data of debtors/creditors directly.
You can activate the archiving in the software within the options of each module. Under "Basic data => Accounts data => Debtors/Creditors" you can open your documents from tabpage "Documents".
You find a detailed description for this topic in our document database.
