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en:mr_laekumine [2022/12/23 10:35]
triinp [1.1. Differences between the new Receipt document and the old Receipt document]
en:mr_laekumine [2023/01/25 13:25]
triinp [3.2. Row fields]
Line 106: Line 106:
   ***Bank account/​IBAN** - bank account number   ***Bank account/​IBAN** - bank account number
   ***Received EUR** - informative field. Calculates the **Received** sum in currency of each receipt row into base currency with the rate of the receipt day.   ***Received EUR** - informative field. Calculates the **Received** sum in currency of each receipt row into base currency with the rate of the receipt day.
 +  ***Bank row** - if a receipt is created from a bank statement, it shows which bank statement row it is related to. If the sum is divided between several invoices, when creating a receipt from a statement, then all these rows have the same statement row number in front of them. If it is necessary to change the sum of a row, it does not match the statement row (for example, mark it as linked to other invoices or as prepayment),​ the receipt row must be deleted and the data placed again. In this case, the "Bank row" cell remains empty. (ON THE NEW RECEIPT DOCUMENT).
  
  
en/mr_laekumine.txt ยท Last modified: 2023/01/26 11:17 by triinp