 Introduction to Settings in the Sales Ledger
Account Usage S/L
Age Limits
Cost Model
Credit Limit
Customer Categories
Electronic Invoicing
Freight
Interest
Item Groups
Number Series - Invoices
Number Series - Receipts
Payment Modes
Payment Terms
Price Lists
Reminder Texts
Units
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Modulen Fakturering >> Settings Föregående Nästa Skriv ut hela kapitlet Sök Detta avser program version 4.3 Number Series - Receipts Use this setting to define Number Series for Receipts in a similar manner to that described for Invoices. |