Stampe di Verifica: abilitate le stampe di verifica per gli “Altri Proventi”, “Anticipi su Fatture di Acquisto”, “Incassi CT/Terzi”, “Pagamenti CT/Terzi”, “Giroconto Cassa/Banca – Prelievo/Versamento Titolare” e “Spese Studio”. Esse sono accessibili tramite il pulsante con l’icona di stampa presente all’interno di ogni singola maschera precedentemente citata.
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