Set up the languages that are spoken by your different business partners, so that you can print item names or descriptions in the appropriate language.
Set up the formats for exporting vendor payments, such as Giro and FIK. Set up the formats for importing bank statements, ...
Set up the item-type posting groups that you assign to customer and vendor cards to link transactions with the appropriate ...
Set up the item-type posting groups that you assign to customer and vendor cards to link VAT amounts with the appropriate ...
Set up the journal template that will be used to create general journal lines from electronic external documents, such as ...
Set up the languages that are spoken by your different business partners, so that you can print item names or descriptions ...
Set up the number series from which a new number is automatically assigned to new cards and documents, such as item cards ...
Set up the payment journal template and the balancing account that is used to post received customer payments. Define how ...
Set up the payment methods that you select from on customer cards to define how the customer must pay, such as by bank transfer. ...
Set up the payment terms that you select from on customer cards to define when the customer must pay, such as within 14 days. ...