Enter the tax exempt number that is used to compile statistics for value added taxes (VAT). The default value is the tax exempt number that is associated with the vendor account. This field is available only if the selected invoice is not associated with a purchase order.
Enter the starting date of the current commission agreement. Together with the ending date in the To field, this date range ...
Enter the starting date of the date range within which to determine if the indicators have been updated and therefore be ...
Enter the starting number that is used to identify and verify the card type in the system. This number can be a single digit ...
Enter the starting numbers of the accounts. The sum of the balances in the accounts is displayed in the report. For example, ...
Enter the tax exempt number that is used to compile statistics for value added taxes (VAT). The default value is the tax ...
Enter the terms of payment that apply to the current order. The due date is calculated when the order is invoiced, and is ...
Enter the text as you want it to appear on the invoice for the selected line. If you selected a billing code, the text is ...
Enter the text that appears next to the acknowledgement option, such as "I have read and accept the terms and conditions." ...
Enter the text to display on the invoice for the selected line. If you selected a billing code, the default text for the ...