Select the payment slip that you want to print for the free text invoice. Select one of the following options: None (do not print a payment slip; select this option if the payment amount is in a currency other than Danish kroner (DKK)), FIK 751 (print an FIK 751 payment slip if you intend to write the payment amount and the due date on the payment slip), or FIK 752 (print an FIK 752 payment slip if you intend to use a computer-generated payment slip that has a preprinted payment amount and due date).
Select the packaging group that is associated with the product. Packaging groups can be used to classify products that are ...
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, ...