{load_language_text section="cashflowtech"}
{$txt.create_new_collection}

## {$txt.create_new_collection}

Angaben zum Schuldner

{$txt.nc_reference_1} |
{$txt.nc_reference_2} |
{$txt.nc_reference_3} |
{$txt.nc_salutation_id} |
{$txt.nc_title_id} |
{$txt.nc_company} |
{$txt.nc_company_type_id} |
{$txt.nc_first_name} |
{$txt.nc_last_name} |
{$txt.nc_maiden_name} |
{$txt.nc_street} |
{$txt.nc_housenumber} |
{$txt.nc_postalcode} |
{$txt.nc_city} |
{$txt.nc_country} |
{$txt.nc_day_of_birth} |
{$txt.nc_email} |
{$txt.nc_phone} |
{$txt.nc_mobile} |
{$txt.nc_fax} |
{$txt.nc_account_number} |
{$txt.nc_bank_number} |
{$txt.nc_account_iban} |
{$txt.nc_bank_bic} |
{$txt.nc_account_owner_first_name} |
{$txt.nc_account_owner_last_name} |

Angaben zur Forderung

Art der Forderung |
Referenz zur Buchung |
Rechnungsnummer zur Forderung |
Buchungsdatum |
Fälligkeitsdatum |
Bestelldatum |
Betrag (Forderungshöhe) | EUR
Beschreibung |

{if $content_data.invoices}
Dokumente

{$txt.nc_invoices_to_include} | {foreach from=$content_data.invoices item=invoice} {$invoice.invoiceNumber} ({$invoice['invoiceDateReadable']}) {/foreach}

{/if}