Configuration of the program interface in invoice receipt

Configure the program interface of the program area invoice according to your individual requirements.

Im Program parameters 80.30.10 Display payments specify that in the supplier invoice entry on the tab Invoices the columns for payments and discount amounts are displayed.


For example: Advertising with the columns Payment, cash discount and last payment

Im Program parameters 80.30.20 Allocation posting to position Specify whether posting to items is available when posting supplier invoices.


For example: Table with the column Position

Im Program parameters 80.50.50 Terms of payment (Zko) you determine whether the field when entering supplier invoices Zko is controlled or skipped in the TAB sequence.

Im Program parameters 80.30.110 Gross amount as a mandatory field determine whether the fields Total amount and VAT (incl.) can be controlled or skipped in the TAB sequence. If you skip this, the fields are automatically filled based on the split postings.

Allocation postings can be posted immediately to the expense account or initially as a under construction are marked and only transferred with the final invoice.

Im Program parameters 80.30.30 Posting to account "under construction" you determine whether the option of marking a split posting as under construction is available.


For example: Table with the column under construction

Im Program parameters 80.30.130 Show comment from delivery note entry in the split posting you specify that in the incoming invoice for the entry of supplier invoices in the table of split postings the column Remark is shown.


For example: Table with the column Remark


The comment that was entered in the post-calculation for the delivery note is displayed. You can also edit or re-enter the comments for the delivery here.

Default when entering incoming invoices