Specifies the currency that the SEPA credit transfer was made in. To process payments using SEPA Credit Transfer, the currency on the purchase invoice must be EURO.
Specifies the currency code that is inserted by default when you create purchase documents or journal lines for the vendor. ...
Specifies the currency code you want to apply when creating invoices for a job. By default, the invoice currency code for ...
Specifies the currency of the purchase invoice that the vendor ledger entry behind this credit transfer entry applies to. ...
Specifies the currency of the sales invoice that the customer leger entry behind this direct-debit collection entry applies ...
Specifies the currency that the SEPA credit transfer was made in. To process payments using SEPA Credit Transfer, the currency ...
Specifies the customer discount group code, which you can use as a criterion to set up special discounts in the Sales Line ...
Specifies the customer information that the automatic classification is based on. There are seven options: Blank, Sales (LCY), ...
Specifies the customer or vendor posting group associated with this VAT ledger line. VAT ledgers are used to store details ...
Specifies the customer that the sales invoice will be sent to. Default (Customer): The same as the customer on the sales ...