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- New supplier invoice
- Incoming invoice, the Posting date function. 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
- 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
- Dunning text management
- is reminded every time. The program checks whether the payment terms plus days until the reminder is reached. Only then the reminder printed. Example: Do you have in payment terms a payment term of 30 days and for reminders
- incoming payments
- account amount. In the following fields, the payment terms shown on the invoice. Grant deferral, reason and... s discount. In the input mask, the payment terms, which you used for this calculation
- Configuration of the program interface in invoice receipt
- game: Table with the column Position -------- payment terms (Zko) In the program parameter 80.50.50 payment terms (Zko) determine whether when entering supplier invoices
- Finance manager
- other invoices the assignment of revenue accounts, payment terms, dunning indicator, business area, work area
- Recurring bookings
- NK date adopted. Using special payment terms can not. The due date is always