If you selected the Create and post draw journal automatically when posting invoices option, select this option to run an export script when invoicing.
If you selected S-2 in the 1099 box field, you can modify the fields in this section. For more information about these fields, ...
If you selected Table in the Account code field, select a specific vendor account. If you selected Group in the Account code ...
If you selected Table in the Cost code field, enter the specific cost group for the posting. If you selected Group, specify ...
If you selected Table in the Item code field, select a specific item. If you selected Group in the Item code field, select ...
If you selected the Create and post draw journal automatically when posting invoices option, select this option to run an ...
If you selected the Include sales quotations option, you can select a probability percentage. The master scheduling calculation ...
If you selected the Invoice payment hold option, select a code with the reason that the invoice payment was put on hold. ...
If you selected the Low value pool depreciation method, enter the maximum value of the assets that can be included in the ...
If you selected the Low value pool depreciation method, enter the percentage that will be used to calculate depreciation ...