Specifies the client's payment address code that was on the order header, Payments tab, from which this sales receipt was created.
Specifies the checklist that can be printed if you click Actions, Print in the Intrastat journal window and then select Checklist ...
Specifies the checklist that can be printed if you click Actions, Print in the intrastate journal window and then select ...
Specifies the city where your company is located. By default, the city defined in the Company Information window is used. ...
Specifies the client ID of the Microsoft Azure Active Directory application when authenticating web-service calls. This field ...
Specifies the client's payment address code that was on the order header, Payments tab, from which this sales receipt was ...
Specifies the code assigned to contribution taxes that have been applied to a purchase invoice from an independent contractor ...
Specifies the code at the point at which the debugger broke execution. In the code viewer, a yellow arrow in the margin identifies ...
Specifies the code for a VAT clause, which is used to provide a VAT description associated with a sales line on a sales invoice, ...
Specifies the code for bank clearing that is required according to the format standard you selected in the Bank Clearing ...