Differences

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

--- en:mr_laekumine [2026/01/22 16:22] – [12.2.1. Partial receipt of an invoice in the same currency] lauratam
+++ en:mr_laekumine [2026/04/15 15:09] (current) – vilja
@@ Line 1: / Line 1: @@
 ====== RECEIPT ======
-Receipt is a document that records the customer's receipts. Nettings, invoice payments and prepayments can be created using receipt document. Payment files can be imported from the bank to the receipt. Receipts can be made directly and through an order. The receipt reduces customer`s balance.
+Receipt is a document that records the customer's receipts.
+Using Receipts, it is possible to:
+  *record invoice payments and settlements
+  *register customer prepayments that are either unallocated or linked to orders
+  *create prepayment invoices
+Receipts can be created directly or through an order.\\
+A Receipt reduces the customer's balance.\\
+**Differences between the new Receipt document and the old Receipt document**
+  * :!: The **"IMPORT SEPA EST"** button is **not available in the new Receipt**, as file imports are performed via the [[et/fin_valjavote#faili_import|bank statement]].
+  * Receipts in different currencies: [[en/mr_laekumine#receipt_of_sales_invoice_in_currency_on_the_new_receipt_document|Receipt of sales invoice in currency]]
+  * Added **Open sales ledger** button
+  * A mandatory object level requirement check has been added to the account
+  * An information column **Received EUR** has been added to the rows, which calculates the sum received in the currency of each receipt row into the base currency at the rate of the day of receipt.
 ===== 1. Use =====
@@ Line 16: / Line 32: @@
 {{:et:triinp20221214-093602.png}}
-==== 1.1. Differences between the new Receipt document and the old Receipt document ====
-  * Receipts in different currencies: [[en/mr_laekumine#receipt_of_sales_invoice_in_currency_on_the_new_receipt_document|Receipt of sales invoice in currency]]
-  * Added **Open sales ledger**, which opens a blank sales ledger report
-  * A mandatory object level requirement check has been added to the account
-  * An information column **Received EUR** has been added to the rows, which calculates the sum received in the currency of each receipt row into the base currency at the rate of the day of receipt.