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Amounts Register tab

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The Amounts Register tab is designed to enter your own additional amounts that you want to keep track of in this module.

HINT

Amounts entered on the Amounts Register tab are later available on the Additional Amounts tab.

 It can be accessed on the document type form created for Credits and Leases in the Tabs of created Credit/Lease section.

 

Line

Enter the line for the amount.

Description

Enter a description of the created amount.

Item

From the drop-down menu, select the item from the Items register.

VAT

The VAT data is populated automatically depending on the item selected.

Cost/Inc. Account

Enter the account for cost or income.

Rec. /Pay. Account

Enter the account for receivables or payables.

 

 

 

 


 

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