Translations:Enter vouchers/15/en - Revision history

FuzzyBot: Importing a new version from external source

2020-08-10T11:48:57Z

Importing a new version from external source

FuzzyBot: Importing a new version from external source

2016-09-29T13:43:07Z

Importing a new version from external source

TR at 12:41, 22 January 2016

2016-01-22T12:41:04Z

Diana Nayis: Created page with "The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the received amount over the amount in the Rec. amt (your currency) –..."

2015-12-15T15:32:28Z

Created page with "The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the received amount over the amount in the Rec. amt (your currency) –..."

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The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the received amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has received. The currency discrepancy that might occur is automatically posted on an account defined for that (Base registers/SL/Parameters: Acc for currency rate profits and Acc for currency rate losses).

← Older revision		Revision as of 11:48, 10 August 2020
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−	The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the received amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has received. The currency discrepancy that might occur is automatically posted on an account defined for that (Base registers/SL/Parameters: Acc for currency rate profits and Acc for currency rate losses).	+	The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the received amount over the amount in the Rec. amt (your currency) – field.

← Older revision		Revision as of 13:43, 29 September 2016
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−	The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the received amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has received. The currency discrepancy that might occur is automatically posted on an account defined for that (~~{{pth\|System\|~~Base registers/SL/Parameters}}: Acc for currency rate profits and Acc for currency rate losses).	+	The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the received amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has received. The currency discrepancy that might occur is automatically posted on an account defined for that (Base registers/SL/Parameters: Acc for currency rate profits and Acc for currency rate losses).

← Older revision		Revision as of 12:41, 22 January 2016
Line 1:		Line 1:
−	The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the received amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has received. The currency discrepancy that might occur is automatically posted on an account defined for that (Base registers/SL/Parameters: Acc for currency rate profits and Acc for currency rate losses).	+	The whole invoice amount is fetched into the table. If only a part of the invoice has been paid, write the received amount over the amount in the Rec. amt (your currency) – field. If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has received. The currency discrepancy that might occur is automatically posted on an account defined for that ({{pth\|System\|Base registers/SL/Parameters}}: Acc for currency rate profits and Acc for currency rate losses).