Overdue charge (AR643000) report

This topic gives you information about the elements that you find in this window in Visma Net, such as fields, field values, buttons, and check boxes.

This report displays the selected invoice or note as a ready-to-print document.

The Report parameters tab

You can use the following parameters to select the information to be displayed on the report:

Element Description

Document type

The type of the document to be printed. The type is Overdue charge by default.

Reference no.

The reference number of the document to be printed.