The amount of tax on the line that is reported in the 1099 form. To create a page for the purchase, select the Report 1099 option for the vendor in the Vendors page. For invoices, the value in this field is a negative number.
The amount of any charges that were previously written off for the customer. Writing off is a separate process that is used ...
The amount of any charges that were previously written off for the customer. Writing off is a separate process that is used ...
The amount of credit to claim on tax for fuel that was used for business activities, machinery, plant equipment, and heavy ...
The amount of journal lines exceed the limit set for journal %1, but additional journals were not created because the journal ...
The amount of tax on the line that is reported in the 1099 form. To create a page for the purchase, select the Report 1099 ...
The amount of the foreign currency revaluation in the accounting currency. Information is displayed in this field only if ...
The amount of the foreign currency revaluation, in the accounting currency. An amount is displayed only if the invoice was ...
The amount of the interest note fee. The fee amount is filled in automatically if a fee has been set up on the interest code ...
The amount of the organization's revenues that remain after subtracting all costs, such as operating expenses, depreciation, ...