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userdocs:travelwise:finance:customer:customer_payment [2013/12/23 23:15] dokuwiki_sync created |
userdocs:travelwise:finance:customer:customer_payment [2016/06/15 02:30] (current) dokuwiki_sync |
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====== Customer Payment ====== | ====== Customer Payment ====== | ||
+ | **Navigation:** //Finance -> Customer Payment// | ||
+ | |||
+ | The found invoice is selected in the list for a balancing automatically, when the search was made by this invoice number. | ||
+ | |||
+ | //...under development...// | ||
+ | |||
+ | Exchange rate is taken from settings //(local currency -> host company currency)// based not on today's date, like it used to be, but based on a payment day. Whenever the payment date is changed, the Exchange Rate is refreshed and all local amounts get recalculated. |