Enter the first date in the range from which to select invoice lines for retrieval. For pending invoices, invoice lines with a posting date that falls in the specified range will be retrieved. For posted invoices, invoice lines with an invoice date that falls in the specified range will be retrieved.
Enter the fee that is paid to the bank account every time that discount interest is added to bills of exchange that are represented ...
Enter the fee that is paid to the bank account every time that discount interest is added to promissory notes that are represented ...
Enter the first character of the main account for the automatic selection of the main account type. For example, if all of ...
Enter the first date in the document selection date range. When the date associated with the source document falls in the ...
Enter the first date in the range from which to select invoice lines for retrieval. For pending invoices, invoice lines with ...
Enter the fixed cash margin and commissions for issuance, extension, and change in value. This field is available only when ...
Enter the flushing principal, which can be any of the following outcomes: Start (status pre-deduct / Forward flushing), Finish ...
Enter the flushing principle, which can be any of the following outcomes: Start (status pre-deduct / Forward flushing), Finish ...
Enter the formula to use for price calculation. Use only these symbols to form the equation: '(', ')', '+', '-', '*', and ...