Translations:Enter vouchers/22/en - Revision history

FuzzyBot: Importing a new version from external source

2023-09-21T14:31:58Z

Importing a new version from external source

TR at 12:41, 1 September 2020

2020-09-01T12:41:02Z

FuzzyBot: Importing a new version from external source

2020-08-10T12:27:34Z

Importing a new version from external source

Diana Nayis: Created page with "If a foreign invoice is partly paid, write the paid amount both in Rec. amt (your currency) and Rec. amt invoice currency. The remaining difference will be a residue and a pos..."

2015-12-15T15:32:41Z

Created page with "If a foreign invoice is partly paid, write the paid amount both in Rec. amt (your currency) and Rec. amt invoice currency. The remaining difference will be a residue and a pos..."

New page

If a foreign invoice is partly paid, write the paid amount both in Rec.
amt (your currency) and Rec. amt invoice currency. The remaining difference will be a residue and a possible rate discrepancy (if received amount in your currency divided with the rate doesn't correspond with the amount in the field Rec. amt Invoice, the difference will be a rate discrepancy).

← Older revision		Revision as of 14:31, 21 September 2023
Line 1:		Line 1:
−	If the payment is in a foreign currency this field is empty and you must write in the amount that ~~has~~ ~~been~~ ~~withdrawn~~ ~~fro the bank~~.	+	If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has received.

← Older revision		Revision as of 12:41, 1 September 2020
Line 1:		Line 1:
−	If the payment is in a foreign currency this field is empty and you must write in the amount that ~~the~~ ~~bank~~ ~~has~~ ~~received~~.	+	If the payment is in a foreign currency this field is empty and you must write in the amount that has been withdrawn fro the bank.

← Older revision		Revision as of 12:27, 10 August 2020
Line 1:		Line 1:
−	If a foreign ~~invoice~~ is ~~partly~~ ~~paid,~~ write the ~~paid~~ amount ~~both~~ in ~~Rec~~.	+	If the payment is in a foreign currency this field is empty and you must write in the amount that the bank has received.
−	amt (your currency) and Rec. amt invoice currency. The remaining difference will be a residue and a possible rate discrepancy (if received amount in your currency divided with the rate doesn't correspond with the amount in the field Rec. amt Invoice, the difference will be a rate discrepancy).