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Invoices Received

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The window of automatic posting for invoices received is divided into two sections:

  • the upper section, where you can enter criteria for displaying and posting the receiving documents
  • the bottom section, where you can define the posting criteria.
HINT

Document type used for posting invoices using the insert invoices feature for accounting firms will not be shown in the automatic posting of invoices received, but only at insert invoices feature for accounting firms.

 

WARNING

During the automatic posting of invoices received, you can only remove from records those document types that can be found in the Goods - Receiving menu. This includes all those specified in the register as Document because the program only allows for documents of this type to be posted automatically.

 

WARNING

The Record only document types are NOT offered for automatic posting.

 

WARNING

This is a A non-cash payment method (N) is used with the selected method of posting of invoices received and issued to the accounts from the Payment Methods register. Posting to the accounts from the Payment Methods register is not appropriate for cash payment method (G).

 

 

RELATED TOPICS:

  Invoices Received from Foreign Suppliers

  Window for Posting of Invoices Received

  Invoices Received from Domestic Suppliers

 

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