Difference between revisions of "Translations:Enter vouchers/58/en"
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| − | If a foreign invoice is partly paid, write the received amount both in |
+ | If a foreign invoice is partly paid, write the received amount both in Paid. amt (your currency) and Paid. amt invoice currency. The remaining difference will be a residue and a possible rate discrepancy (if paid amount in your currency divided with the rate doesn't correspond with the amount in the field Paid. amt Invoice, the difference will be a rate discrepancy). |
Revision as of 13:41, 1 September 2020
If a foreign invoice is partly paid, write the received amount both in Paid. amt (your currency) and Paid. amt invoice currency. The remaining difference will be a residue and a possible rate discrepancy (if paid amount in your currency divided with the rate doesn't correspond with the amount in the field Paid. amt Invoice, the difference will be a rate discrepancy).
