Header fields VIS - Revision history

Nele.scherrens: /* Outgoing invoices */

2018-09-28T12:22:09Z

‎Outgoing invoices

Nele.scherrens: /* Outgoing invoices */

2018-09-28T11:50:40Z

‎Outgoing invoices

Nele.scherrens: /* Outgoing invoices */

2018-09-28T11:50:12Z

‎Outgoing invoices

Nele.scherrens: /* Outgoing invoices */

2017-06-27T07:48:08Z

‎Outgoing invoices

Nele.scherrens: /* Incoming invoices */

2017-06-27T07:47:17Z

‎Incoming invoices

Nele.scherrens: /* Outgoing invoices */

2017-06-27T07:44:20Z

‎Outgoing invoices

Nele.scherrens: /* Incoming invoices */

2017-06-27T07:44:02Z

‎Incoming invoices

Nele.scherrens at 07:29, 27 June 2017

2017-06-27T07:29:02Z

Nele.scherrens at 07:36, 30 March 2017

2017-03-30T07:36:29Z

Onea at 12:35, 30 August 2016

2016-08-30T12:35:04Z

@@ Line 51: / Line 51: @@
 * '''Invoice date''': the date of the invoice.
 * '''Due date''': the date before which you have to pay the invoice.
 * '''Bookyear''': the year in which the invoice has to be booked.
 * '''Remark''': enter a value for this when you want to add a remark.

@@ Line 50: / Line 50: @@
 * '''Invoice nr''': the number of the invoice.
 * '''Invoice date''': the date of the invoice.
-* '''Due date''': the due date of the invoice
+* '''Due date''': the date before which you have to pay the invoice.
 * '''Bookyear''': the year in which the invoice has to be booked.
 * '''Remark''': enter a value for this when you want to add a remark.

@@ Line 50: / Line 50: @@
 * '''Invoice nr''': the number of the invoice.
 * '''Invoice date''': the date of the invoice.
 * '''Bookyear''': the year in which the invoice has to be booked.
 * '''Remark''': enter a value for this when you want to add a remark.

← Older revision		Revision as of 07:48, 27 June 2017
Line 66:		Line 66:
	* '''Margin''': defines if the margin calculation should be enabled or not. '''Default is set to false.'''		* '''Margin''': defines if the margin calculation should be enabled or not. '''Default is set to false.'''
	* '''Purchase price''': enter the price of the product from when you purchased it.		* '''Purchase price''': enter the price of the product from when you purchased it.
		+	<br/>{{note\|When the ''"Margin"'' field is set to true, the ''"Remark"'' and ''"Purchase price"'' fields are required.}}

@@ Line 38: / Line 38: @@
 <br/><br/><div style="font-size: 120%;">'''Margin calculation'''</div>
 * '''Margin''': defines if the margin calculation should be enabled or not. '''Default is set to false.'''
 ==Outgoing invoices==

@@ Line 35: / Line 35: @@
 ** ''Payment confirmed''
 ** ''Payment generated''
 ==Outgoing invoices==
@@ Line 58: / Line 61: @@
 * '''Voucher date''': the date with which the invoice will be booked in the accountancy package.
 <br/>{{note|In '''VIS''' these fields are editable. Also, see [[Appendix: Voucher date calculation]] for more information on voucher date calculation.}}

← Older revision		Revision as of 07:36, 30 March 2017
Line 27:		Line 27:

	<br/>{{note\|In '''VIS''' these fields are editable. Also, see [[Appendix: Voucher date calculation]] for more information on voucher date calculation.}}		<br/>{{note\|In '''VIS''' these fields are editable. Also, see [[Appendix: Voucher date calculation]] for more information on voucher date calculation.}}
		+
		+	<br/><br/><div style="font-size: 120%;">'''Payment information'''</div>
		+	* '''Paid date''': the date on which the invoice has been paid.
		+	* '''Payment method''': the method that describes how you will pay.
		+	* '''Paid amount''': the amount which has already been paid.
		+	* '''Payment status''': the status of the payment. Possible values are:
		+	** ''Payment confirmed''
		+	** ''Payment generated''

	==Outgoing invoices==		==Outgoing invoices==

@@ Line 11: / Line 11: @@
 * '''Invoice date''': the date of the invoice.
 * '''Due date''': the date before which you have to pay the invoice.
-* '''Bookyear''': the year in which the invoice has to bee booked.
+* '''Bookyear''': the year in which the invoice has to be booked.
 * '''Remark''': enter a value for this when you want to add a remark.
 * '''OGM''': the structured bank transfer code.
@@ Line 24: / Line 24: @@
 <br/><br/><div style="font-size: 120%;">'''Booking information'''</div>
 * '''Voucher nr''': the number with which the invoice will be booked in the accountancy package.
-* '''Voucher date''': the data with which the invoice will be booked in the accountancy package.
+* '''Voucher date''': the date with which the invoice will be booked in the accountancy package.
 <br/>{{note|In '''VIS''' these fields are editable. Also, see [[Appendix: Voucher date calculation]] for more information on voucher date calculation.}}
@@ Line 30: / Line 30: @@
 ==Outgoing invoices==
 <div style="font-size: 120%;">'''Invoice information'''</div>
-* Category
+* '''Category''': the type of the invoice. Possible values are:
 ** ''Invoice''
 ** ''Credit note''
-* Journal
+* '''Journal''': the journal which has to be used for booking the invoice.
-* '''Customer''': the customer to whom you the invoice is intended.
+* '''Customer''': the customer to whom the invoice has to go.
-* Customer VAT
+* '''Customer VAT''': the VAT ID of the customer. '''This field is read-only and cannot be edited.'''
-* Invoice nr
+* '''Invoice nr''': the number of the invoice.
-* Invoice date
+* '''Invoice date''': the date of the invoice.
-* Bookyear
+* '''Bookyear''': the year in which the invoice has to be booked.
-* Remark
+* '''Remark''': enter a value for this when you want to add a remark.
-* Net amount
+* '''Net amount''': the net amount of the invoice.
-* VAT amount
+* '''VAT amount''': the VAT amount.
-* Total amount
+* '''Total amount''': the total amount of the invoice.
-* Currency
+* '''Currency''': the currency used for the invoice.
 * '''ABC''': an interaction between two company's with a third party involved.
-<br/><br/><div style="font-size: 120%;">'''Voucher information'''</div>
+<br/><br/><div style="font-size: 120%;">'''Booking information'''</div>
-* Voucher nr
+* '''Voucher nr''': the number with which the invoice will be booked in the accountancy package.
-* Voucher date
+* '''Voucher date''': the date with which the invoice will be booked in the accountancy package.