Consolidate balances for a company that is a customer and a vendor Collect outstanding balances Collect payments with SEPA direct debit Block vendors Use item charges to account for additional trade costs Work with payment tolerances and payment discount tolerances ...
Fill in the fields as necessary. Hover over a field to read a short description. To assign an item charge directly to the purchase invoice for the item If you know the item charge when you post a purchase invoice for the item, follow this procedure. ...