Forum

hi!
is there a pre-set to check at once all outstanding invoices ?
in SIP screen you have to chose paid 0 in order to see outstanding invoices.
Is there any easier method.
PS is there a tutorial for Reporting?

Dear L Laskaris,

Please let us know:
- the version of 1C:Drive you use
- the use case on working with (sales?) invoices you would prefer to have implemented
?

As for tutorials on working with reports, you can study https://1c-dn.com/library/tutorials/practical_developer_guide_for_1c_enter­prise_8_3/.

Best regards,
Vladimir Gurov

Please specify the type of invoice.

Please contact Prestige Capital Corporation for easy settlements of invoice factoring services or visit this site https://www.prestigecapital.com/services/factoring-services/ .