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- payment terms @de: products:business_2018: billing
- payment terms Description payment terms are printed as footer text on offers, order confirmations and invoices. Become payment terms granted with a discount, the payment amount and the payment term are stated. Likewise, the payment terms when processing the contractor status
- Program operation @de: products:business_2018: welcome
- [PAYMENT TARGET], returns to the payment terms of an offer the defined payment term. ... [DISCOUNT DAYS], gives in the payment terms of an offer from the set discount days .... [DISCOUNT AMOUNT], Enters the payment terms an invoice the exact amount of the granted S ... [SKONTOPROZENT], Enters the payment terms an invoice / credit note the set process
- New supplier invoice @de: products:business_2018: finance
- is recorded on the day of issue. Zko (payment terms) There will be the payment terms that you have stored in the address manager for the supplier. When exiting ... with the left mouse button the input window opens payment terms opened in which you have the pre-assigned payment terms can change specifically for this supplier invoice. Confirm
- Print invoice / credit note @de: products:business_2018: billing
- en define the pre-assignment of this option. payment terms Click to choose which one payment terms you want to use for the invoice/credit memo. the payment terms, which you can find on the Services tab
- Invoice base @de: products:business_2018: billing
- is printed against partial invoices. -------- payment terms Example: with individual texts Example: o... ual texts In the company data you can go to the payment terms individual texts with variables that automatically... tab Settings you define which payment terms used for the calculation. -------- Hi
- View / change invoice data @de: products:business_2018: billing
- Retentions, securities and installment agreements payment terms Dunning levels internal assignments The data for payment terms, dunning levels and internal assignments, you can also... you can use the invoice data of the agreed payment terms, the dunning levels and the internal assignment of the
- Prepare payment @de: products:business_2018: finance
- 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
- Basic settings for printing invoices / credit notes @de: products:business_2018: billing
- Change number greater than 1 in the invoice footer after the payment terms is printed. For text design, you automatically have access... to the footer of each invoice after the payment terms and printed before the footer. Here will
- Arrange payment in installments @de: products:business_2018: billing
- and discount is granted, enter according to in the field payment terms due the amount of the first installment. Determine... make the installment agreement by clicking on [Next]. Example printout: Next steps payment terms
- Data import @de: products:business_2018: addresses
- assigned. - Are in the CSV file for the payment terms do not contain any designations, they are automatically assigned to gang. - Are in the CSV file for the payment terms do not contain any designations, they are automatically
- Basic settings @de: products:business_2018: finance
- transferred to the Purpose field. payment terms (Zko) In the program parameter payment terms (Zko) you determine whether there when entering supplier invoices
- reminders @de: products:business_2018: finance
- . 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
- Services @de: products:business_2018: lv processing
- al-offers before the total amount is printed. payment terms Select the terms of payment that you provide for the..., that are stored for the LV or that are in the payment termsgroup is defined, which is assigned to the LV.
- Order LV @de: products:business_2018: lv processing
- the respective option by ticking the box. payment terms Select the terms of payment that you provide for the... that are stored for the LV. Is to LV one payment termsgroup defined, no payment condition is specified
- confirmation of the order @de: products:business_2018: lv processing
- receipts are printed before the total amount. payment terms Select the terms of payment that you provide for the... that are stored for the LV or that are in the payment termsgroup is defined, which is assigned to the LV.