For more information about posting prepayment journal vouchers, see Post prepayment journal vouchers to prepayment accounts. Payment ID Enter the payment identifier of the payment line. If the payment proposal was used to create the line, the payment ID from the invoice or credit note is suggeste...
Voucher– Open theVoucher transactionsform, where you can view the ledger journal entries for the payment transactions View marked transactions– Open theMarked for settlementform, where you can view the transactions that will be settled. Balance control– Open theBalance controlform, where you can ...
Use this form to enter and post payments that you receive from customers. You can view the information that is related to the fine and interest amounts that are calculated if the payment is delayed. You can also specify information that is related to the export and return processes for c...
The debit amount of the selected voucher. (Total credit) Journal The total credit amount of the journal. (Total credit) Per voucher The credit amount of the selected voucher. Date The payment date on the pay statement. Pay statement number The pay statement number on the pay statement. Perso...
Form 1040-V Payment VoucherCarolinaCarolina
Select this check box to display the credit note as a debit in the voucher transactions. Credit remaining quantity If you are posting a credit note, select this check box to keep the remaining quantity on order. If this check box is cleared, the remaining quantity is set to 0 (zero). ...
Form 941 consists of three pages and five parts. At the end of the form, there’s a payment voucher. This is to be used if you’re sending your form in via mail with a payment. Here’s how to get file Form 941: Prepare your paperwork ...
Under the Quickbook online (Plus) version, we are unable to change the form styles of payment vouchers. There are only have 3 options under the custom form styles which are Invoice, Estimate and Sales receipt. So, kindly advise us that are there any way to do changes on p...
aYES, payment voucher and entertainment form are needed. Please refer to the attachment for your reference. Please provide missing information in the entertainment form. 是,付款证件和娱乐形式是需要的。 参见附件作为您的参考。 请提供缺掉信息以娱乐形式。[translate]...
翻译结果2复制译文编辑译文朗读译文返回顶部 正在翻译,请等待... 翻译结果3复制译文编辑译文朗读译文返回顶部 Carefully check the procurement to payment application form, view the attached content, payment after review and correct, the preparation of the relevant accounting voucher ...