General main data for vouchers
Enter the following properties on the General tab:
Table 11: General main data of vouchers
Voucher number |
Number or ID of the voucher. |
Voucher date |
Data of the voucher. |
voucher type |
Select a voucher type from the menu. |
Voucher number (external) |
Customer or supplier's voucher number if the voucher was imported. |
Contract |
Supplier's contract reference number. |
Purchase price |
Purchase price. |
Sales price |
Sales price. |
Internal price |
Internal transfer price. |
Currency |
Currency unit |
Comment |
Text field for additional explanation. |
Booked |
Specifies whether the voucher has been processed or not. |
Related topics
Invoice recipients for receipts
Enter the address data for the invoice recipient on the Invoice recipient tab.
Table 12: Voucher's invoice recipient data
Name |
Invoice recipient. |
Surname prefix |
Addition to recipients name. |
Street |
Street or road. |
Zip code |
Zip code. |
City |
City. |
Desired delivery date. |
Target date for delivery. |
Received on |
Date on which the voucher was received. |
Date approved |
Date on which the voucher was approved. |
Custom main data of vouchers
Additional company-specific information. Use the Designer to customize display names, formats, and templates for the input fields.
Assigning vouchers to devices
Use this task to assigned different devices items to a voucher.
To assign a device to a voucher
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In the Manager, select the Accounting > Vouchers category.
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Select the voucher in the result list.
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Select the Assign devices task.
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In the Add assignments pane, assign the devices.
TIP: In the Remove assignments pane, you can remove the device assignments.
To remove an assignment
- Save the changes.