The Fișa partenerului (Partner sheet) shows the documents of one partner between two dates (invoices and payments), with debit, credit and the running balance, from the opening balance to the closing balance.
01 · Use it
- Open it by clicking a partner in the clients or suppliers ageing.
- Set De la (From) and Până la (To) and press Arată (Show); Tipărește (Print) prints it; Datele partenerului (Partner details) opens the partner.
- A positive balance is owed by the partner, a negative one is owed to it.