en:receipt_settings
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en:receipt_settings [2022/11/16 15:52] triinp |
en:receipt_settings [2022/11/16 16:03] triinp |
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| ***Invoice Fine is pasted to Receipts** - if the invoice has accumulated fine and the invoice is received, then the related fine sum is automatically entered to the receipt fine cell. | ***Invoice Fine is pasted to Receipts** - if the invoice has accumulated fine and the invoice is received, then the related fine sum is automatically entered to the receipt fine cell. | ||
| ***Datafield defining customer reference number for receipt import** - | ***Datafield defining customer reference number for receipt import** - | ||
| - | ***Bank statement receipt generator divides excessive sum to** - kui laekunud summa on suurem kui konkreetse arve saldo, siis jagatakse ülejääv summa vastavalt seadistuses määratule, kas saldoga arvetele või märgitakse ettemaksuks. | + | ***Bank statement receipt generator divides excessive sum to** - if the received sum is bigger than the balance of a specific invoice, then the excessive sum is divided according to the setting either to invoices with a balance or marked as prepayment. |
| - | ***Customer order number lookup when creating receipt from bank statement** - pangaväljavõttelt laekumise genereerimisel otsitakse makse selgitusest kliendi tellimuse numbrit tellimuse pealt ja selle olemasolul lisatakse tellimuse number vastavasse lahtrisse | + | ***Customer order number lookup when creating receipt from bank statement** - when generating a receipt from a bank statement, the customer's order number is searched for in the payment explanation and if it exists, the order number is added to the corresponding cell. |
| - | ***Order number lookup when creating receipt from bank statement** - pangaväljavõttelt laekumise genereerimisel otsitakse makse selgitusest tellimuse numbrit ja tellimuse olemasolul lisatakse see laekumisel vastavasse lahtrisse | + | ***Order number lookup when creating receipt from bank statement** - when generating a receipt from a bank statement, the order number is searched for in the payment explanation and if it exists,, it will be added to the corresponding cell upon receipt |
| ***Fine is pasted automatically** - | ***Fine is pasted automatically** - | ||
| - | ***Fine (penalty) Account** - konto, mida kasutatakse viivise summa jaoks. | + | ***Fine (penalty) Account** - the account used for the fine sum. |
