Posts
Posts
The issued
invoices can be posted from the menu for automatic posting of the issued invoices or directly from the document with the function for posting an individual
document.
This can be done in the Posts panel.
Overview of data in the panel:
Posts
After successfully posting, you can find the data about the post
in this panel. The journal entry for posting can also be opened directly by double clicking on the number of the journal entry.
When you double click on
the code, you can also open the account plan, documents, and linked documents.
| Journal entry
| The number of the journal entry with which this
invoice has been posted. |
| Line |
The
line in the journal
entry on which the invoice is posted. |
| Account
| The account into which the posting has been made. |
| Debit |
The amount posted into charge of this account. |
| Credit
| The amount posted into benefit of this account. |
|
Document
| The document serving as the basis for the posting - this is the
number of the document we are processing. |
|
Doc. date.
| The date of the document from the
line of the
journal entry. |
| Link |
The
number of the linked document
in the journal entry. |
| Value date |
The
due date of the payment. |
|
Post |
This
button will post the
currently selected invoice (see Posting of the
invoice).
If the document type is marked as the "Record
type", posting is not possible and this button will not be
active!
|
|
Transactions |
When you click this
button
you can see the transactions of the subject from the document (data is
the same as in the Transactions panel of the
business subjects register)
|
Linked posts
In the overview of linked postings you can find data about how the
claim to the customer was posted and how it was closed (payments, cash register
receipts,...).
All records that have been posting will be displayed:
- on the account of claims to customers form the
document of issue
- for the subject from the document
- for the linked document from the line of automatic posting of the
issued invoice
Dates in the lines are the same as in the previous panel and are described in
detail there.