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Add a purpose of payment on the vendor invoice journals


When sending payments to bank more and more countries require the additional information of Purpose of payment that is related to the item or service purchased and this code must be added to the payment file generated.

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Category: Accounts Payable (753)

STATUS DETAILS
New

Credit Free text invoice by copying original invoice and lines


Create a new free text invoice and copy from an already existing free text invoice. Choose exact reversal, or new posting dates. choose to change amounts to credit, it makes an exact copy of the invoice and all lines you can also choose to link it to the original. So if you have many lines it ...

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Category: Accounts Receivable (549)

STATUS DETAILS
New