196489
Invoices Received
430 - Invoices Received
This document type is used for posting invoices received.

For example of use see Automatic Posting of Invoices Received.
421 - Invoices rec'd, entry in accounting firm
We use this document type for entry of received invoices in accounting companies. Invoices are entered through journal and each entry create its own received document. It is faster entry of invoices.

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We mark switch, when we want to post received invoices by using form Automatic posting of invoices received. |
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This procedure fills remaining amount of a document when manually post payments. With the switch off it will be given full amount of a document despite it is partially closed.
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