If this option is selected, the charges values for the current charges code are included in comparisons for purchase orders and invoices. You can see the comparisons in the Charges totals details - Invoice: %1 page. This field is available only in Accounts payable, and only if the debit type or credit type is Customer/Vendor.
If this option is selected, sales taxes are not calculated or paid on the transaction. The transaction is listed as a sales ...
If this option is selected, the .pdf file of an electronic invoice is attached to the corresponding email message when the ...
If this option is selected, the budget plan lines are aggregated by the financial dimensions that are defined for Budgeting. ...
If this option is selected, the charges transaction is kept after invoicing. The charge is then applied every time that you ...
If this option is selected, the charges values for the current charges code are included in comparisons for purchase orders ...
If this option is selected, the cryptographic certificate of the signer has been verified, and the signature is valid. If ...
If this option is selected, the current transaction is a correction of another transaction. Debit amounts are reversed using ...
If this option is selected, the current transaction is a credit. If the option is not selected, the current transaction is ...
If this option is selected, the customer account is blocked from additional invoicing. To unblock the account, select No ...