| Field | Description |
|---|---|
| Column 1 to Column 3 - Column Label | In these fields, a heading for Column 1 to Column 3 can be chosen. Here, a free text with a maximum of 50 characters can be entered. |
| Column 1 to Column 3 - Field Selection | In these fields, a field from the list of account items can be selected for printing. |
| Column 1 to Column 3 - Column Label | In these fields, a heading for Column 1 to Column 3 can be chosen. Here, a free text with a maximum of 50 characters can be entered. |
| Column 1 to Column 3 - Field Selection | In these fields, a field from the list of account items can be selected for printing. |
| Column 1 to Column 3 - Column Label | In these fields, a heading for Column 1 to Column 3 can be chosen. Here, a free text with a maximum of 50 characters can be entered. |
| Column 1 to Column 3 - Field Selection | In these fields, a field from the list of account items can be selected for printing. |
| Column 1 to Column 6 - Column Label | In these fields, a heading for Column 1 to Column 6 can be chosen. Here, a free text with a maximum of 50 characters can be entered. |
| Column 1 to Column 6 - Field Selection | In these fields, a field from the list of account items can be selected for printing. |
| Print Foreign Currency | In this field, you can select which foreign currency is printed on documents. |
| Sums per Currency Code | In this field, you can choose whether only the total sum is printed or for each creditor. |
| Vendor Summary Text | In this field, free text with a maximum of 50 characters can be entered. |
| Column 1 to Column 6 - Column Label | In these fields, a heading for Column 1 to Column 6 can be chosen. Here, a free text with a maximum of 50 characters can be entered. |
| Column 1 to Column 6 - Field Selection | In these fields, a field from the list of account items can be selected for printing. |
| Print Foreign Currency | In this field, you can select which foreign currency is printed on documents. |
| Sums per Currency Code | In this field, you can choose whether only the total sum is printed or for each debtor. |
| Customer Summary Text | In this field, free text with a maximum of 50 characters can be entered. |
| Print customer comments | In this field, you can choose whether debtor notes are printed on documents or not. |
| Print ledger comments | In this field, you can choose whether item notes are printed on documents or not. |
| Print Cession Note | In this field, you can choose for which debtors an assignment remark is printed. |
| Assignment Remark 1-2 | The content of this field is printed as an assignment remark on documents if necessary. Free text with a maximum of 50 characters can be entered in this field. |
 | NAVAX G/L Application G/L Application for selected G/L Accounts. More information  |
