Austrian Payment Format 3 - Scheck mit Aviso
Use Austrian Payment Format 3 to format the payment document layout after the
Standard Build is run on autoselected invoices for payment. The report creates
an output file, which is printed on preprinted check stock to create your
actual payments. This report is formatted to produce a 100 character compressed file.
Run this report from the Format Payments window.
Prerequisite (Austrian Payment Format 3 - Scheck mit Aviso)
Report Headings (Austrian Payment Format 3 - Scheck mit Aviso)
Column Headings (Austrian Payment Format 3 - Scheck mit Aviso)
