Exclude debtors/creditors from automatic clearing process
(available from V7.2.1822)

The function "automatic clearing" within the accounting software EuroFib for Windows has been extended. From now on it´s possible to exclude desired debtors/creditors from the process - just deactivate the checkbox in the basic data.

Yuu find this new setting under "Basic data => Accounts data => Debtors/Creditors" on tabpage "Extras".

The automatic clearing process is possible under "Posting => automatic clearing => automatic OI clearing" and only accounts with active checkbox will be taken in consideration.