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- New supplier invoice
- recorded on the day of issue. Zko (payment terms) It will be the payment terms preassigned that you have stored in the address manager for the supplier. Exiting the field opens the Input window payment terms opened in which you have the pre-assigned payment terms can change specifically for this supplier invoice. confirm
- Prepare payment
- en date taking into account those carried forward payment terms. Consider discount period Activate the option for payments according to the payment terms Cash discount calculated on the Payment method tab. The program then calculates the payment terms entered days these days additionally. D
- reminders
- . Days until reminder The program checks whether the payment terms plus days until the reminder is reached and only ... then the reminder is printed, e.g. you have payment terms 30 days net, the invoice e
- Recurring bookings
- NK date adopted. Using special payment terms can not. The due date is always
- incoming payments
- account amount. In the following fields, the terms of payment shown on the invoice. default, reason and