Differences

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--- en:mr_laekumine [2026/04/15 14:59] – vilja
+++ 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 (:!: only in new design). 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 ====
-  * :!: Uuel laekumisel **„IMPORT SEPA EST“ nuppu ei ole**, sest failide impordid tehakse [[et/fin_valjavote#faili_import|pangaväljavõtte kaudu]].
-  * 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.