TRecurring Invoicing
Recurring invocing document types have the following settings.
Table of contents
- Header
- Per. Fakt
- Notes
|
1. Header
| ID |
The 3-character ID of the document type. |
| Short Name |
The optional short name of the document type (used in overviews). |
| Name |
The name of the document type as it appears in menus. |
| Record Only |
If checked, the document type will be visible in the menu and you will be able to create new documents in this document type, but it will not be available for automatic posting, will not be included in the warehouse card and some reports |
| Change Clerk |
(visible only if Change Clerk on Documents is set to Set at Document Type in Administration Panel | Settings | Program Parameters | Company | General)
If checked, the Clerk can be changed on documents of this document type. |
| Group |
Enter a group and assign it to individual documents. |
| Link to LT/LX Menu |
Ability to link document types between the accounting version and the version of the LX/LT program connected via hosting |
| Arhive |
DMS |
| Classification |
Classification Sheme |
2. Per. Fakt.
|
Alow Changing
Item
Descriptionrhive
|
It is checked by default |
| Order intervals by |
The default value is By Number.
When the invoices are created from Periodic invoicing, if the option By Number is selected, the invoices are created by the order of Periodic Invoicing.
If the option By Name is selected, then the invoices are created first by the name of the Buyer, then by the number of the Periodic invoicing.
|
3. Notes
| Note |
The note for this document type, for example a description on its intended use. |
| Default Note |
The note that should appear in all newly created documents of this document type. |