en:fin_valjavote
Differences
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Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
en:fin_valjavote [2023/04/14 17:30] – [3.2. Row fields] triinp | en:fin_valjavote [2023/04/17 09:28] – [7.4. Coop Bank Gateway] triinp | ||
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* Expense dues | * Expense dues | ||
* Receipts - receipts previously created and confirmed in Directo are only identified based on the order and/or invoice reference number and only if it is enabled in the system settings '' | * Receipts - receipts previously created and confirmed in Directo are only identified based on the order and/or invoice reference number and only if it is enabled in the system settings '' | ||
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* The number of the created/ | * The number of the created/ | ||
* In certain situations, it may be necessary to unlink a document linked by automatic detection, for this there is a **[X]** button after the name of the document type, after selecting it a confirmation is requested and the link is removed (the statement must be saved after this move) | * In certain situations, it may be necessary to unlink a document linked by automatic detection, for this there is a **[X]** button after the name of the document type, after selecting it a confirmation is requested and the link is removed (the statement must be saved after this move) | ||
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- | ==== 6.1.Generating receipt ==== | + | ==== 6.1. Generating receipt ==== |
As a result of selecting the type, the button **Generate: Receipt** has appeared. By pressing this button, Directo creates a new receipt document from the lines visible on the screen. During the creation of the receipt, the received amounts are matched with the sales ledger data. Generation takes place in two stages - first customer identification and then document identification. | As a result of selecting the type, the button **Generate: Receipt** has appeared. By pressing this button, Directo creates a new receipt document from the lines visible on the screen. During the creation of the receipt, the received amounts are matched with the sales ledger data. Generation takes place in two stages - first customer identification and then document identification. | ||
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- Set in Directo system settings '' | - Set in Directo system settings '' | ||
- If saving settings prompts you to contact support, send an activation request to [[info@directo.ee]] | - If saving settings prompts you to contact support, send an activation request to [[info@directo.ee]] | ||
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+ | ==== 7.4. Coop Bank Gateway ==== | ||
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+ | - Fill in [[https:// | ||
+ | - In the Account number field, enter your company' | ||
+ | - Automaatselt genereeritav kontoväljavõte | ||
+ | - Kontopäringud | ||
+ | - Maksed | ||
en/fin_valjavote.txt · Last modified: 2024/06/28 12:22 by kellylytom