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 09:39] triinp [2.1. Header buttons] |
en:or_tasumine [2023/04/14 10:01] triinp [3.2. Row fields] |
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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. | ||
