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95.
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If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...). If no Accounting Schema is selected all Accounting Schemas will be updated / inserted for products of this category.
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-140:Help.
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96.
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Generate Receipt from Invoice
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-142:Name.
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97.
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Create and process delivery Receipt from this invoice.
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-142:Description.
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98.
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The invoice should be correct and completed.
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-142:Help.
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99.
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Process Cash
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-144:Name.
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100.
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Open Items
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-145:Name.
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101.
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Open Item (Invoice) List
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-145:Description.
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102.
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Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-145:Help.
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103.
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UnReconciled Payments
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-146:Name.
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104.
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Payments not reconciled with Bank Statement
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-146:Description.
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