Austrian Payment Format 2 - Überweisung 2
Use Austrian Payment Format 2 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 115 character-wide file.
Run this report from the Format Payments window.
Prerequisite (Austrian Payment Format 2 - Überweisung 2)
Report Headings (Austrian Payment Format 2 - Überweisung 2)
Column Headings (Austrian Payment Format 2 - Überweisung 2)