en:or_arve
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en:or_arve [2022/06/04 13:09] – [5.1. Using account fields] jane | en:or_arve [2022/06/07 10:14] – [5.2. Prepayment use] triinp | ||
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* **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 ==== |
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+ | 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. | ||
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+ | If there are multiple prepayments and you want to link one specific prepayment sum, then: | ||
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+ | * 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, | ||
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en/or_arve.txt · Last modified: 2023/03/17 08:16 by triinp