Payment

Exchange gain GL Account Exchange loss GL Account Client Discount GL Account Supplier Discount GL Account

Invoice detail excess description

General description This form is used to define the invoice detail excess description by language. Fields description Grid is used to define the description by language. To update the information, please click on the “Update”...

Invoice Acknowledgement

General description This option is used to select the invoice acknowledgment. To update the information, please click on the “Update” button.

Acknowledge employee

General description This option is used to select the acknowledge employee. To update the information, please click on the “Update” button.

Limit for re-invoice

General description This option is used to define the limit for re-invoice. To update the information, please click on the “Update” button.