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- Finance manager
- Edit cell layout. -------- Zako/Assignment change On the Open Items and Invoice tabs... area, main identifier, construction manager) of the invoices change. Mark the desired invoice, open it and select the entry Zako/Show allocation/change. On the Payment Terms tab you can... the payment condition and the dunning level for the dunning process change. On the Assignment tab you can
- New supplier invoice
- en line at the bottom of the screen. For the Change of the posting date, use the Invoice... conditions specific to this supplier invoice change can. Confirm your entries with [OK]. I... shared bookings accepted. check, if necessary change (e.g. quantity) or complete (e.g. account)... supplier invoice accepted. check, if necessary change (e.g. quantity) or complete (e.g. account) p
- Reset dunning indicator of an invoice
- te and select the entry Zako/Show assignment/change. The dialog Zako/Show assignment/change will be opened. Change In the dunning level selection, select the dunning level for the invoice, eg from reminder to Oh
- Process supplier invoice
- e in the field of the split transaction that you change would like. Confirm your entries by clicking... on the line at the bottom of the screen. For the Change of the posting date use the Invoice menu
- Prepare payment
- prepare g opens. Check and if necessary change You want to clear the payment settings for the supplier... payment. Check and if necessary change the settings for paying the supplier
- incoming payments
- ng the amount by which you increase the invoice amount change would like. By entering a positive value e... the Item-by-amount change tab. Change You quantity, price or total amount one or more
- Recurring bookings
- always the same as the posting date. In case of subsequent Change the posting date of an individual invoice remains
- Supplier invoices to be checked
- to check the status of the invoice change (on open, direct debit, etc.) and thus the delivery