(available from V6.4.1009)
From now on you have the possibilitsy to enter customer´s data within the financial accounting software EuroFib for Windows for each voucher. The customer´s data will be considered on the payments later.
In the application first at all you have to choose "Individual" for the option "customer´s data" under "Basic data => Company index => Voucher types". After that the field "customer´s data" is available under "Posting => Posting online".
The customer´s data will be saved for each open item and you can change it later via "Change OI".
Vouchers with the same customer´s data will be combined on file creation within the payments module (e.g. incoming invoice and corresponding credit voucher) and allocated correctly.
