E’ possibile creare un Report Corrispettivi selezionando il menù Contabilità -> Report Corrispettivi
Come in qualsiasi ricerca selezioniamo la Data inizio e la Data fine ed infine selezioniamo il tasto Ricerca. Fatto ciò comparirà una lista in cui verranno elencati il Totale giornaliero, i Corrispettivi, e le Fatture
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