Header fields NIS - Revision history

Onea: /* Incoming invoices */

2022-02-22T13:12:43Z

‎Incoming invoices

Nele.scherrens at 14:36, 30 January 2019

2019-01-30T14:36:13Z

Nele.scherrens: Created page with "==Incoming invoices==
'''Invoice information'''
* '''Journal''': the journal which has to be used for booking the invoice. * '''Invoice typ..."

2018-01-22T10:22:01Z

Created page with "==Incoming invoices== <div style="font-size: 120%;">'''Invoice information'''</div> * '''Journal''': the journal which has to be used for booking the invoice. * '''Invoice typ..."

New page

==Incoming invoices==
<div style="font-size: 120%;">'''Invoice information'''</div>
* '''Journal''': the journal which has to be used for booking the invoice.
* '''Invoice type''': the type of the invoice. Possible values are:
** ''F'': invoice
** ''C'': credit note
* '''Period''': the fiscal period in which the invoice has to be booked.
* '''Supplier''': the supplier from whom the invoice came.
* '''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.
* '''Comment''': enter a value for this when you want to add a comment.
* '''Currency''': the currency used for the invoice.
* '''Net amount''': the net amount of the invoice. '''This field is read-only and cannot be edited.'''
* ''' Local net amount''': when choosing a value other than EUR for currency, this field shows the net amount in EUR. '''This field is read-only and cannot be edited.'''
* '''VAT amount''': the VAT amount. '''This field is read-only and cannot be edited.'''
* '''Total amount''': the total amount of the invoice.

<br/><br/><div style="font-size: 120%;">'''Financial discount'''</div>
* '''Discount %''': the percentage of the discount.
* '''Discount due date''': the date to when the discount is applicable.

<br/><br/><div style="font-size: 120%;">'''Booking information'''</div>
* '''Transaction number''': the posting number of the invoice in the accountancy package. '''This field is read-only and cannot be edited.'''
<br/>{{note|This field is allocated after the invoice data has been sent to NetSuite and it has obtained the status ''"Ended"'' in NIS.}}

@@ Line 11: / Line 11: @@
 * '''Invoice date''': the date of the invoice.
 * '''Due date''': the date before which you have to pay the invoice.
 * '''Comment''': enter a value for this when you want to add a comment.
 * '''Additional comment''': enter a value for this when you want to add an additional comment.

@@ Line 12: / Line 12: @@
 * '''Due date''': the date before which you have to pay the invoice.
 * '''Comment''': enter a value for this when you want to add a comment.
 * '''Currency''': the currency used for the invoice.
 * '''Net amount''': the net amount of the invoice. '''This field is read-only and cannot be edited.'''

Header fields NIS - Revision history

Onea: /* Incoming invoices */

Nele.scherrens at 14:36, 30 January 2019

Nele.scherrens: Created page with "==Incoming invoices== '''Invoice information''' * '''Journal''': the journal which has to be used for booking the invoice. * '''Invoice typ..."

Nele.scherrens: Created page with "==Incoming invoices==
'''Invoice information'''
* '''Journal''': the journal which has to be used for booking the invoice. * '''Invoice typ..."