Differences

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

--- en:mr_laekumine [2026/04/15 15:06] – [1. Differences between the new Receipt document and the old Receipt document] vilja
+++ en:mr_laekumine [2026/04/15 15:09] (current) – vilja
@@ Line 8: / Line 8: @@
   *register customer prepayments that are either unallocated or linked to orders
   *create prepayment invoices
-  *import payment files from the bank (:!: only in the old layout)
-Receipts can be created directly or through an order.
+Receipts can be created directly or through an order.\\
+A Receipt reduces the customer's balance.\\
-A Receipt reduces the customer's balance.
+**Differences between the new Receipt document and the old Receipt document**
-===== 1. 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]].
@@ Line 22: / Line 20: @@
   * 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.
-==== 1.1. Use ====
+===== 1. Use =====
   - From the payments register create new payment by pressing “F2-Add new” button. Fill in necessary fields. To keep the document, press “Save” button. Payment should be confirmed by pressing “Confirm” and “Save” after the data is verified.