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Austrian Payment Format 4 - Scheck mit Aviso/FWG

Use Austrian Payment Format 4 to format the payment document layout after the Standard Build is run for 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 4 - Scheck mit Aviso/FWG)

Report Headings (Austrian Payment Format 4 - Scheck mit Aviso/FWG)

Column Headings (Austrian Payment Format 4 - Scheck mit Aviso/FWG)

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