Differences

This shows you the differences between two versions of the page.

--- en:mr_laekumine [2025/08/07 10:35] – [11.1.4. Options like PAYMENT FILE - Finance transactions from ledgers in rows] lauratam
+++ en:mr_laekumine [2025/08/08 09:46] (current) – [11.2. System setting - Invoice is considered fully paid if] lauratam
@@ Line 326: / Line 326: @@
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 The customer's debt is credited in full invoice balance and the difference between the invoice balance and the sum received is recorded in the Fine (penalty) Account.
+:?: Before implementing the setting, check the Fine (penalty) finance account. If the account has mandatory object levels, make sure that the object of that level is always used on invoices or fill the Finance account's Transaction objects field. Otherwise, such receipts will not be confirmed if the required object level is not specified on the invoice or account. See also the [[https://wiki.directo.ee/en/konto|Finance accounts]] guide.
 :?: Setting also works if the invoice has accumulated fine but the fine field must be filled manually. When creating a receipt from bank statement and the received sum includes fine payment, then the excessive sum is divided either to invoices with a balance or marked as prepayment according to the setting **Bank statement receipt generator divides excessive sum to**. To mark fine as received, the rows where excessive sum is divided to invoices with a balance or marked as prepayment, need to be deleted and received fine sum entered manually in the fine field.