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Label

Footer – Value of Received advance payment

 

The footer in the New received advance payment shows the total advance payment value.

 

 Note

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

Text bottom

You can select a default text from the Texts register which is then displayed on the document. Here, you can select several texts at the same time.

Total

The total value of all document lines (in the local currency) without any discounts.

Discount %

Discount value in percentage.

Discount

Discount value as a sum of all lines. You can also manually enter the discount here, either in percentage (%) or in amount.

Value

Total value of all document lines (in the local currency) with the discount included.

VAT

Value of the calculated VAT (in the local currency).

Amount due

Total amount to pay to the supplier (in the local currency).

  

 

RELATED TOPICS:

  List of received advance payments

  Close advance payment

 

 

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