en:or_arve
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
|
en:or_arve [2022/05/11 15:49] triinp [1.2. Confirmed purchase invoice buttons] |
en:or_arve [2022/06/22 10:42] triinp [4.4. Settings] |
||
|---|---|---|---|
| Line 145: | Line 145: | ||
| - | ==== 4.3. Periodization abort ==== | + | ==== 4.4. Periodization abort ==== |
| Line 153: | Line 153: | ||
| - | ==== 4.4. Settings ==== | + | === 4.4.1. Settings === |
| System setting **Automatic Purchase Invoice Periodization Abort Account** allows to enter an account to which the aborted amount will be transferred. | System setting **Automatic Purchase Invoice Periodization Abort Account** allows to enter an account to which the aborted amount will be transferred. | ||
| Line 203: | Line 203: | ||
| * **several fields at once** - as many fields as needed can be selected and in any order. | * **several fields at once** - as many fields as needed can be selected and in any order. | ||
| + | |||
| + | ==== 5.2. Prepayment use ==== | ||
| + | |||
| + | |||
| + | If you enter the sum directly in the Prepayment field, the prepayments will be linked to the purchase invoice in the order of the date after confirmation. | ||
| + | |||
| + | If there are multiple prepayments and you want to link one specific prepayment sum, then: | ||
| + | |||
| + | * press __Prepayment__ | ||
| + | * prepayment list, that can be used, opens | ||
| + | * it is possible to enter manually or by double-clicking in the prepayment list field __Selected__ the sum that is wanted to link to the purchase invoice. | ||
| + | * if there are multiple prepayments, you can choose which prepayment line to use. It is also possible to use several prepayments at once. | ||
| + | |||
| + | {{:et:jane20220604-130922.png}} | ||
| ===== 6. Questions ===== | ===== 6. Questions ===== | ||
