Settlement list (notes payable/debts)

The list of Settlements (NP/debts) is output.
 →  To Operation Procedure

Screen Transition

[Notes Payable Module]
  ↓
[Forms]
  ↓
[Settlement list (notes payable/debts)]
  ↓
[Settlement list (notes payable/debts)] screen
 "Start" button  →  [Output destination] screen

Output conditions specification

Items that can be entered on the [Notes payable entry] and [Settle (NP/debts)] screens can be specified as searching conditions.

• Macro file, Macro

[Buttons]

• Browse
  If you click on this button when entering a Macro file name, you can browse the file in the tree format.
• Start
  If clicked, the [Output destination] screen is started. Click on the "Excel Output" or "Create CSV" button of the [Output destination] screen to output a list that meets the output conditions if necessary.
• Clear
• Exit