 Introduction to Settings in the Sales Ledger
Account Usage S/L
Age Limits
Bonus
Contact Persons
Cost Model
Credit Limit
Customer Categories
Default Items
Factoring File
Freight
Instalments
Interest
Item Settings
Number Series - Invoices
Number Series - Receipts
Official Invoice Serial Number
Payment Modes
Payment Terms
Registration Defaults
Texts for Reminders
Sales Codes
Units
VAT Corrections
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Fakturering >> Inställningar Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 4.0 Contact Persons This setting is a duplicate of the Contact Person register in the CRM module. Please click here for full details. |