Nele.scherrens: Created page with "==Payment term on supplier== If no payment term is provided for a supplier, you will not be able to book invoices for this supplier. To prevent this from happening, you also s..."

2017-09-19T12:46:02Z

Created page with "==Payment term on supplier== If no payment term is provided for a supplier, you will not be able to book invoices for this supplier. To prevent this from happening, you also s..."

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==Payment term on supplier==
If no payment term is provided for a supplier, you will not be able to book invoices for this supplier. To prevent this from happening, you also should provide a default payment term. Follow these steps to indicate one of the payment terms as default:
# Go to ''"Onderhoud"''
# Choose ''"Algemene gegevens"''
# Choose ''"Basisgegevens"''
# Select the ''"Betalingscondities"'' tab

Here, find the line with the payment term you would like to set as default and check the checkbox for ''"Voorkeur"'' on that line.

==Country codes==
All country codes in MIS consist of 2 characters. In Multivers, some country codes have 3 characters (USA for example). To make sure your suppliers for example will be imported into MIS, you need to change the country codes which have 3 characters. Follow these steps:
# Go to ''"Onderhoud"''
# Choose ''"Algemene gegevens"''
# Choose ''"Basisgegevens"''
# Select the ''"Landen"'' tab

Remove the entry for all country codes with 3 characters and add new lines for them. For example: remove the line with the '''"USA"'' country code and add a new line with the ''"US"'' country code.

==Non deductible account==
If you want to book invoices with a certain non deductible amount, you need to set an account on which these amounts need to be booked. Follow these steps:
# Go to ''"Onderhoud"''
# Choose ''"Relatiecodes"''
# Select the ''"Btw inkoop"'' tab
# Find the ''"Niet aftrekbare btw"'' entry

Enter an account in the ''"Rekening"'' column. This account will be used to book all your non deductible amounts.

Appendix: Multivers settings - Revision history

Nele.scherrens: Created page with "==Payment term on supplier== If no payment term is provided for a supplier, you will not be able to book invoices for this supplier. To prevent this from happening, you also s..."