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Label

Footer in Cash disbursement

 

The footer in Cash disbursement shows the total receipt value.

 Note

Entered manually and can be maximum 4096 characters long. It is seen in the footer of the cash disbursement.

Total

At cash payment of a received invoice, the total value is applied from the received invoice, otherwise it remains empty. This data is of informative nature. You can also enter the amount of received cash.

Already paid

Sum of all lines of the cash disbursement.

Difference

Difference between the already paid amount and the amount to be paid.

 

 

 

RELATED TOPICS:

  Item lines in Cash disbursement
  General in Cash disbursement
  Cash reports
  List of receipts and disbursements

 


 

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