This shows you the differences between two versions of the page.
Both sides previous revision Previous revision | Last revision Both sides next revision | ||
en:receipt_settings [2022/11/16 16:03] 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** - | + | ***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. |
- | 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** - 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 | ***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** - the account used for the fine sum. | ***Fine (penalty) Account** - the account used for the fine sum. |