Specifies what the detailed information for each entry is based on. If you select Total Amount, the report summarizes amounts in a single line. If you select Document, amounts are totaled for each document. If you select Item, the amount and quantity are totaled for each item. If you select Operation, the amount and quantity are included in a single transaction.
Specifies what happens to the transaction when you complete line actions. If the field contains No Action, the line will ...
Specifies what is exported. Select Normal transmission to export a full VAT-VIES declaration, or select Recall of an earlier ...
Specifies what the amounts are based on, cost or sales price. If you set this field to Sales Price, the Sales Type, Show ...
Specifies what the detailed information for each entry is based on. If you select Document, amounts are totaled for each ...
Specifies what the detailed information for each entry is based on. If you select Total Amount, the report summarizes amounts ...
Specifies what time of the day the user receives notifications when the value in the Recurrence field is different from Instantly. ...
Specifies what to do with opening balances. We can post them for you, or you can review balances in journals and post them ...
Specifies what to exclude so that if you have to track the different actions performed with the documents in the portfolio, ...
Specifies what type of inbox the intercompany partner has. File Location. You send the partner a file containing intercompany ...