Specifies if the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.
Specifies if the contents of the Calcd. Annual Amount field are copied into the Annual Amount field in the service contract ...
Specifies if the Date Received and the Amount Received fields are automatically filled when you select the Payment Made check ...
Specifies if the default description is automatically inserted in the Description field on journal lines created for this ...
Specifies if the direct-debit transaction is the first or the last according to the expected number of direct-debit transactions ...
Specifies if the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the ...
Specifies if the document is open, waiting to be approved, invoiced for prepayment, or released to the next stage of processing. ...
Specifies if the document is sent as an electronic document that the customer can import into their system when you choose ...
Specifies if the entry has been fully invoiced or if more posted invoices are expected. Only completely invoiced entries ...
Specifies if the expense amounts you have chosen for the redrawn bill will be included. If you leave the check box blank, ...