Automatic clearing of cash vouchers - clearing extended
(available from V7.2.1618)

The automatic clearing of cash vouchers within the accounting software EuroFib for Windows has been extended. From now on you are able to enter 2 different criterias for the clearing process.

Invoice: external voucher number
Payment: Allocation number

You find this extension in the software under "Posting => Automatic clearing => Clearing of cash vouchers".