Austrian Payment Format 1 - Überweisung 1
Use Austrian Payment Format 1 to format the payment document after the
Standard Build is run on the 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 56 character-wide file.
Run this report from the Format Payments window.
Prerequisite (Austrian Payment Format 1 - Überweisung 1)
Report Headings (Austrian Payment Format 1 - Überweisung 1)
Column Headings (Austrian Payment Format 1 - Überweisung 1)
