Header fields EIS - Revision history

Nele.scherrens at 09:14, 28 June 2017

2017-06-28T09:14:33Z

2017-06-28T09:09:17Z

‎Outgoing invoices

2017-06-28T09:08:58Z

‎Outgoing invoices

2017-06-23T14:15:48Z

‎Outgoing invoices

2017-06-23T13:53:44Z

2017-06-23T13:39:20Z

‎Incoming invoices

2017-06-23T13:35:11Z

‎Incoming invoices

2017-03-30T07:34:12Z

2017-03-03T09:38:09Z

2016-10-18T10:46:38Z

@@ Line 10: / Line 10: @@
 * '''VAT ID''': the VAT ID of the supplier. '''This field is read-only and cannot be edited.'''
 * '''Invoice number''': the number of the invoice.
 * '''Invoice date''': the date of the invoice.
 * '''Due date''': the date before which you have to pay the invoice.
@@ Line 44: / Line 45: @@
 * '''VAT ID''': the VAT ID of the customer. '''This field is read-only and cannot be edited.'''
 * '''Invoice number''': the number of the invoice.
 * '''Invoice date''': the date of the invoice.
 * '''Due date''': the date before which you have to pay the invoice.

@@ Line 45: / Line 45: @@
 * '''Invoice number''': the number of the invoice.
 * '''Invoice date''': the date of the invoice.
-* '''Due date''': the date of when the invoice should be paid.
+* '''Due date''': the date before which you have to pay the invoice.
 * '''OGM''': the structured bank transfer code.
 * '''Comment''': enter a value for this when you want to add a comment.

@@ Line 45: / Line 45: @@
 * '''Invoice number''': the number of the invoice.
 * '''Invoice date''': the date of the invoice.
 * '''OGM''': the structured bank transfer code.
 * '''Comment''': enter a value for this when you want to add a comment.

@@ Line 35: / Line 35: @@
 ==Outgoing invoices==
 <div style="font-size: 120%;">'''Invoice information'''</div>
-* '''Document ID''': this field is not in use.
+* '''Document ID''': this field is used by [[Onea_Transfer|Onea Transfer]].
 * '''Journal''': the journal which has to be used for booking the invoice.
 * '''Invoice type''': the type of the invoice. Possible values are:

@@ Line 22: / Line 22: @@
 <br/><br/><div style="font-size: 120%;">'''Voucher information'''</div>
-* '''Voucher number''': the number of the invoice in the accountancy package. '''This field is read only and cannot be edited.'''
+* '''Voucher number''': the number of the invoice in the accountancy package. '''This field is read-only and cannot be edited.'''
 <br/>{{note|This field will only have a value when has been sent to the accountancy package and is in status ''"Ended"'' in 1Archive.}}

@@ Line 1: / Line 1: @@
 ==Incoming invoices==
 <div style="font-size: 120%;">'''Invoice information'''</div>
-* '''Document ID''': this field is used for [[Onea_Transfer|Onea Transfer]] and the mobile app.
+* '''Document ID''': this field is used by [[Onea_Transfer|Onea Transfer]] and the mobile app.
 * '''Journal''': the journal which has to be used for booking the invoice.
 * '''Invoice type''': the type of the invoice. Possible values are:

@@ Line 29: / Line 29: @@
 * '''Payment method''': the method that describes how you will pay.
 * '''Paid date''': the date on which the invoice has been paid.
 ==Outgoing invoices==