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 [2022/06/04 13:09] jane [5.1. Using account fields] |
en:or_arve [2022/06/07 09:58] triinp [5.2. Prepayment use] |
||
---|---|---|---|
Line 204: | Line 204: | ||
* **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. ==== | + | ==== 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 more prepayments and you want to link one specific prepayment sum, then: | ||
+ | |||
+ | * press __Prepayment__ | ||
+ | * prepayment list, that can be used, opens | ||
+ | * enter the sum that is wanted to link to the purchase invoice manually or by double-clicking in the prepayment list field __Selected__. | ||
+ | * 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}} | {{:et:jane20220604-130922.png}} |