Translations:Enter vouchers/23/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 12:42, 1 September 2020

2020-09-01T12:42:10Z

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 "After registration of the invoices, go back to the GL tab and enter an account for the payment (e.g. bank account). If you press the function Fill here, the remaining will be..."

2015-12-15T15:32:43Z

Created page with "After registration of the invoices, go back to the GL tab and enter an account for the payment (e.g. bank account). If you press the function Fill here, the remaining will be..."

New page

After registration of the invoices, go back to the GL tab and enter an account for the payment (e.g. bank account). If you press the function Fill here, the remaining will be posted on the account.

← Older revision		Revision as of 14:31, 21 September 2023
Line 1:		Line 1:
−	If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields ~~Paid~~ amt in base currency and ~~Paid~~ amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.	+	If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Rec amt in base currency and Rec amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.

← Older revision		Revision as of 12:42, 1 September 2020
Line 1:		Line 1:
−	If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields ~~Rec~~ amt in base currency and ~~Rec~~ amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.	+	If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Paid amt in base currency and Paid amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.

← Older revision		Revision as of 12:27, 10 August 2020
Line 1:		Line 1:
		+	If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Rec amt in base currency and Rec amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.
−	After registration of the invoices, go back to the GL tab and enter an account for the payment (e.g. bank account). If you press the function Fill here, the remaining will be posted on the account.