Select the code for the payment specification. This indicates the payment level that should follow a money transfer for a vendor payment. The codes that are available are determined by the financial institution that transfers the payment.
Select the check box to create only a canceling invoice for the original invoice. A corrected invoice will not be created. ...
Select the checkbox if the object server has direct access to the file, that is, if the file is placed on the server. If ...
Select the code for current, operations, or tax transactions. This field is available only for rows that have a row type ...
Select the code for the currency that is associated with the selected invoice transaction. For an invoice that is not associated ...
Select the code for the payment specification. This indicates the payment level that should follow a money transfer for a ...
Select the code for the statistical procedure for the lines on the invoice. This information is for Intrastat reporting. ...
Select the code for the terms of trade for the lines on the invoice for use with Intrastat. The default value is the transaction ...
Select the code of the currency in which sales tax is calculated for the sales tax jurisdiction. If the original transaction ...
Select the collection letter sequence to use when new collection letters for overdue invoices are created that are assigned ...