Select the payment status of the payment line: None (the status of the line at the start of the process), Sent (select when the payment or check is generated), Received (select when the bank informs you that it has received a file, if the bank has agreed to inform you about this), Approved (select when the payment is approved), Rejected (select when the payment is rejected), or Reuse (select to reuse the check number for the payment; for example, if the check was damaged during printing, you can use the same check number to print a new check; (USA) this option is displayed only if you selected the Allow check reuse option in the Cash and bank management parameters form).
Select the packing unit. You can load the packing unit and have the packing unit quantity calculated automatically on sales ...
Select the paper format for the current report. This field is available only if you selected French in the Promissory note ...
Select the payment method for the selected invoice. For an invoice that is associated with a purchase order, the default ...
Select the payment slip that you want to print for the free text invoice. Select one of the following options: None (do not ...
Select the payment status of the payment line: None (the status of the line at the start of the process), Sent (select when ...
Select the payment status of the payment line: None (the status of the line at the start of the process), Sent (select when ...
Select the period during which invoiced lines will be totaled and compared with the agreement. The options are Invoice, Week, ...
Select the period for which to view the balances for the selected depreciation book or value model. You can select This year, ...
Select the period interval for the current period. This information is used to determine the fiscal periods that are used ...