Enter the due date for the invoice that you selected in the Invoice field. The default value is calculated based on the Terms of payment field.
Enter the description of the fringe benefit reason code (for example, you can use the description as stated in the information ...
Enter the description that you want displayed in the Description field in the current journal. The maximum length is 30 characters. ...
Enter the document date for the invoice. If the invoice has been posted, you cannot edit this date. When you enter a customer ...
Enter the document number issued by the bank. You cannot confirm an letter of credit or import collection without specifying ...
Enter the due date for the invoice that you selected in the Invoice field. The default value is calculated based on the Terms ...
Enter the duration for which the allocation lines will be created. A number, dependent on the number of units between each ...
Enter the eight-character alphanumeric software identification code. The first two characters are letters and the last six ...
Enter the email address of the person who is buying the gift card. This control is available only if gift cards are set up ...
Enter the email address of the person who is receiving the gift card. This field only applies to electronic gift cards. This ...