Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision | |||
|
userdocs:travelwise:documents_management:invoice:deposit_product [2014/02/18 02:03] dokuwiki_sync |
userdocs:travelwise:documents_management:invoice:deposit_product [2014/04/14 20:13] (current) dokuwiki_sync |
||
|---|---|---|---|
| Line 10: | Line 10: | ||
| These fields are placed after //local totals// (if local info is not hidden) or next to //VAT totals//. | These fields are placed after //local totals// (if local info is not hidden) or next to //VAT totals//. | ||
| - | ===== Deposits & Liability ===== | + | ===== New in Deposits & Liability ===== |
| Released since ver. 14.3.1.0 | Released since ver. 14.3.1.0 | ||
| {{:userdocs:travelwise:documents_management:invoice:deposits_liability.png?nolink|}} | {{:userdocs:travelwise:documents_management:invoice:deposits_liability.png?nolink|}} | ||
| Line 21: | Line 21: | ||
| When //Deposit record// is created in the grid then //Invoice remark// with entered parameters is created as well //(Type, Queue, Name, Description, ActionDate=Deposit date)// and gets linked to the deposit record. | When //Deposit record// is created in the grid then //Invoice remark// with entered parameters is created as well //(Type, Queue, Name, Description, ActionDate=Deposit date)// and gets linked to the deposit record. | ||
| + | |||
| + | [[userdocs:travelwise:documents_management:invoice:deposits_liability|Read more...]] | ||
