acan spread information without being limited by time 能传播信息,不用在时间以前被限制[translate] aHi Tom, 喂汤姆,[translate] aRemittance advice enclosed. Paid as per bank details on your invoice. 汇款通知单附寄了。 根据银行细节支付在您的发货票。[translate]...
VideoIPath是一种解答为这新的现实。 [translate] aOur Accounting Team advised that the bank details need to be put on the invoice together in one page, not separate sheet, 我们的会计队劝告银行细节在一页需要一起把放在发货票上, 不分开的板料, [translate] ...
When you post the invoice via FB70, you can go to "Payment tab" and fill the fields "House bank" and "Account ID". If you're interested in integrated processes, I suggest to contact your colleagues from SD side and agree on the solution how to retrieve the reference to your house ba...
To invoice a customer in a foreign currency, you’ll have to associate that currency with the customer. This will be reflected when you raise an invoice for that particular customer and the item price in your base currency will be converted to your customer’s currency based on the exchange...
1Payment terms有个供应商发过来的Invoice 里的payment terms写:BANK TRANSFER 60 D.E.M. ON OUR ACCOUNT, 想知道这个60 D.E.M. 是不是60 days end of month的缩写?谢谢! 2 Payment terms 有个供应商发过来的Invoice 里的payment terms写:BANK TRANSFER 60 D.E.M. ON OUR ACCOUNT, 想知道这个60 D....
During settlement, the transactions on one document are applied to the transactions on another document to increase or decrease the balance of each document. For example, a payment can be applied to an invoice. Various types of transactions can be settled at different time...
Payment terms有个供应商发过来的Invoice 里的payment terms写:BANK TRANSFER 60 D.E.M. ON OUR ACCOUNT, 想知道这个60 D.E.M. 是不是60 days end of month的缩写?谢谢!
Each payment pays a single invoice.The customer payment journal has four invoices and four vouchers.With summarization turned off, the journal displays four bank transactions, one for each voucher.Summarized transactionsIn this example, the Summarize option is turned on for th...
To do that, choose Vendor and then enter the payment amount as a negative number in the Credit Amount field on the line. In the Document No. field, enter the document number of the invoice from which the credit amount originated. You can use a document number for each line, or the ...
drawn on=以...为付款人