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- New supplier invoice
- urgent bookings accepted. check, if necessary change (e.g. amount) or complete (e.g. account) S... ne no longer available. check, if necessary change (e.g. quantity) or complete (e.g. account) conditions specifically for this supplier invoice change can. Confirm your entries with [OK]. S... order The order of the displayed columns change you by clicking the column header of the column
- Finance manager
- evaluation masks financial allocation 1+2. Determine and change Add the unlimited number of terms, ... mix and match at will and in the order verchange can. An example: We pull the site manager, who... gets this booking with a right mouse click change. There is a simple rebooking mask where
- Prepare payment
- prepare g opens. Check and if necessary change the settings for paying the supplier... You can of course deduct the value manuallychange. Cash discount Depending on the terms of payment, the P... would like to clear the payment. Check and if necessary change the settings for paying the supplier
- Process supplier invoice
- e in the field of the split transaction that you change would like. Confirm your entries with a click
- Recurring bookings
- always the same as the posting date. In case of subsequent Change the posting date of an individual invoice remains