If you select to create new invoices from another document, the changes that you made to the invoices in the invoice list, and any new invoices that you created, will be discarded. Do you want to continue?
If you select this check box, posting definitions will be used for all transaction types that have posting definitions defined ...
If you select this check box, posting profiles are no longer used when you post a transaction that uses a type in the Transaction ...
If you select this check box, the invoice will be on hold starting %1. Are you sure that you want to put the invoice on hold? ...
If you select this option, the registration of a component's serial number can be postponed until the time of consumption ...
If you select to create new invoices from another document, the changes that you made to the invoices in the invoice list, ...
If you selected Distribute the source document amount equally in the Allocation method field, you can select to use either ...
If you selected Distribute the source document amount equally in the Allocation method field, you can select to use the source ...
If you selected Ledger in the Data source field, you can select a date interval to determine the account period that is used ...
If you selected Multiply or Divide in the Mathematical operation field, enter the amount to multiply or divide the source ...