PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Expand]Personnel
   [Collapse]Financials
    [Expand]Posting
    [Expand]Accounting Dashboard
    [Expand]Accruals and Deferrals
    [Expand]Credits and leases
    [Collapse]Payment Transactions
     [Expand]SEPA v programu Pantheon
     [Collapse]Payment Preparation
       Cash
      [Collapse]Payment Order
        Created Directly from Document of Receiving
        Priprava datoteke za množična plačila
       [Collapse]Outstanding Items
        [Collapse]Credit Notes and Overpayments
          Displaying Credit Note in Outstanding Items Panel
          Displaying Overpayments in Outstanding Items Panel
         Setting Filter in In Preparation Panel
       Set-off
       Payables Abroad
     [Expand]Payment Records
      Kompenzacije
      Blagajna
      Uvoz izpiska
     [Expand]Direct Debit
    [Expand]Subject Accounts
    [Expand]Finances
    [Expand]Fixed Assets
    [Expand]Fiscal Year
    [Expand]Set-off
   [Expand]Analytics
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 421.9345 ms
"
   8207 | 8730 | 339939 | Updated
Label

Displaying Credit Note in Outstanding Items Panel

Displaying Credit Note in Outstanding Items Panel

Displaying Credit Note in Outstanding Items Panel

The panel for outstanding items in the Payment Transactions - Home window contains data on amounts of credit notes that were not closed together with payables.

 

Example:

 

You received a credit note from Supplier & Sons in the amount of €1000. Enter the document and post it accordingly.

 

47754.gif

 

The amount of credit note appears in Outstanding Items panel of the window for domestic payment transactions. More exactly in the Credit Notes field:

 

47755.gif

 

 

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!