Enter or select the invoice number that is related to the payment. For example, if you received a payment receipt from your bank, enter the invoice number. Information about the customer is displayed. If multiple invoices are related to the payment, use the Settle open transactions form (Functions > Settlement) to select the invoices, instead. If an asterisk (*) is displayed, multiple invoices or transactions other than invoices are assigned to the payment.
Enter or select the currency for the transaction. The default entry is from one of the following fields: the Currency field ...
Enter or select the date when the financial dimension value becomes active. If the date fields are blank, the financial dimension ...
Enter or select the date when the financial dimension value is no longer active. If the date fields are blank, the financial ...
Enter or select the first day of the first period in the sales tax settlement period. After you create the first period, ...
Enter or select the invoice number that is related to the payment. For example, if you received a payment receipt from your ...
Enter or select the last day of a period interval. After you create the first period, click New period or Add to create all ...
Enter or select the unit code that was generated in the Units page. This unit is the unit that the item is purchased in. ...
Enter or view a date for the document. This date is used together with the terms of payment for the invoice to calculate ...
Enter or view the account for the current offset account type. You can set up a default offset account in the Main accounts ...