Set up a payment slip format for invoices, notes, letters, and statements Businesses commonly attach printed payment slips to invoices to assist customers and provide a payment reference for posting and settlement. The payment slip can be used for project or service invoices, collectio...
Set up a payment slip format for invoices, notes, letters, and statements Businesses commonly attach printed payment slips to invoices to assist customers and provide a payment reference for posting and settlement. The payment slip can be used for project or service invoices, collection letters, in...
Set up a payment slip format for project invoicesSet up a format for a payment slip attachment to accompany project invoices.Click Project management and accounting > Setup > Forms > Form setup. Click the Invoice tab, and in the Associated payment attachment on the project invoice field, ...
Click the Invoice tab, and in the Associated payment attachment on customer invoice field, select the payment slip attachment format. Choose from the following options: None –Do not print a payment slip. Choose this option if the payment amount is in a currency other than Danish kroner (DKK...
This article describes how to set up the payment slip attachment format for customers in Denmark with Microsoft Dynamics 365 Finance.
The Payment slip report is displayed when you use a Giro payment format to generate a payment for a customer invoice or vendor invoice. The details that are displayed in this report depend on the payment format that is used to generate a payment. You can generate a Giro payment by using ...
To print a packing slip for an invoice: Go to the Invoices module in the left sidebar or press shift + i to instantly navigate to the Invoices module. Select the invoice for which you want to print a packing slip. Click the More dropdown menu in the top-right corner and select Print...
To print a packing slip for an invoice: Go to the Invoices module in the left sidebar or press shift + i to instantly navigate to the Invoices module. Select the invoice for which you want to print a packing slip. Click the More dropdown menu in the top-right corner and select Print...
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Prior to effecting payment of an invoice, all goods and services must be receipted in Gold Fields' ERP system. All goods to be receipted must be accompanied by a packing slip, ideally in a weather-sealed pouch and (where applicable), include all necessary documentation (e.g. Material Safet...