en:or_tasumine
Differences
This shows you the differences between two versions of the page.
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en:or_tasumine [2023/04/12 09:34] triinp [2.1. Header buttons] |
en:or_tasumine [2023/04/14 10:01] triinp [3.2. Row fields] |
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| ***Mail** – sends printout with e-mail. In case there is more than one printout designed pressing "Mail" with right mouse button will open the selection. | ***Mail** – sends printout with e-mail. In case there is more than one printout designed pressing "Mail" with right mouse button will open the selection. | ||
| ***Print**- creates printout. After pressing "Print" printout preview will be shown for a moment and after that print dialog will be opened. For separate printout preview hold "Shift" button on keyboard and press "Print" on the document. In this case print dialog will not be shown automatically. After pressing "Ctrl" + "P" on keyboard print dialog will be opened. If there is more than one printout designed pressing "Print" with right mouse button will open the selection. | ***Print**- creates printout. After pressing "Print" printout preview will be shown for a moment and after that print dialog will be opened. For separate printout preview hold "Shift" button on keyboard and press "Print" on the document. In this case print dialog will not be shown automatically. After pressing "Ctrl" + "P" on keyboard print dialog will be opened. If there is more than one printout designed pressing "Print" with right mouse button will open the selection. | ||
| + | ***Open purchase ledger** - opens an empty purchase ledger report. | ||
| ***SEPA EST** - allows payments to be exported to the Internet bank. | ***SEPA EST** - allows payments to be exported to the Internet bank. | ||
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| ***Ref.** - purchase invoice reference number. If several purchase invoices with a different reference number are filled in and paid to the supplier, these invoices will not be joined into one payment. | ***Ref.** - purchase invoice reference number. If several purchase invoices with a different reference number are filled in and paid to the supplier, these invoices will not be joined into one payment. | ||
| ***Sum paid** - purchase invoice sum at the time of purchase | ***Sum paid** - purchase invoice sum at the time of purchase | ||
| + | ***Paid EUR** - the payment of the row is calculated in the base currency at the rate of the payment day | ||
| ***Fine** – fine sum | ***Fine** – fine sum | ||
| ***Fee** - field for bank fees. This field should be filled manually after payment transaction in bank is done. Fee can be filled in each payment row or as a sum to one row or can be also added to payment transaction manually after payment is confirmed. | ***Fee** - field for bank fees. This field should be filled manually after payment transaction in bank is done. Fee can be filled in each payment row or as a sum to one row or can be also added to payment transaction manually after payment is confirmed. | ||
