Select the billing classification to assign to the recurring invoices that are generated for this customer using the selected template.
Select the bank group that is associated with the selected bank account. Bank groups are maintained in the Bank groups page. ...
Select the basis main account. You can enter wildcard characters to select all main accounts, or a specified range or list ...
Select the basis on which taxes for the sales tax group are calculated. If you select Sales tax jurisdictions, the Jurisdiction ...
Select the batch group to use when you process waves by using batch jobs. The batch group specifies the server that batch ...
Select the billing classification to assign to the recurring invoices that are generated for this customer using the selected ...
Select the body part affected by the injury or illness. The information in this field is maintained in the Injury and illness ...
Select the box code in the 1099 form that the total amount is posted to. If the invoice line is not for a purchase order, ...
Select the budget control interval to use for the rule. If you do not select a value, the default value that was selected ...
Select the budget control manager to use for the rule. If you do not select a value, the default value that was selected ...