User Tools

Site Tools



en:receipt_settings

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
Next revision
Previous revision
Last revision Both sides next revision
en:receipt_settings [2022/11/16 15:56]
triinp
en:receipt_settings [2022/11/16 16:03]
triinp
Line 12: Line 12:
   ***Datafield defining customer reference number for receipt import** -   ***Datafield defining customer reference number for receipt import** -
   ***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.   ***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.
en/receipt_settings.txt · Last modified: 2022/11/16 16:09 by triinp