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Accounting Defaults - Statement

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Statement Fields:

Print customer names on corporate activityPrint customer names on corporate activity.        
Print purchase orders on corporate activityPrint purchase orders on corporate activity.
Print purchase orders on customer activityPrint purchase orders on customer activity.

 

Invoice Fields:

RemovalText to appear on statement for a removal invoice.
StorageText to appear on statement for a storage invoice.
Ad-hocText to appear on statement for a ad-hoc invoice.
Crate hireText to appear on statement for a crate hire invoice.

 

Credit Fields:

RemovalText to appear on statement for a removal credit.
StorageText to appear on statement for a storage credit.
Ad-hocText to appear on statement for a ad-hoc credit.
Crate hireText to appear on statement for a crate hire credit.

 

Activity Description Fields:

ReceiptText to appear on statement for a receipt.        
RefundText to appear on statement for a refund.
Print payment method on statementPrint payment method on statement.
Print payment description on statementPrint payment description on statement.
Opening balanceText to appear on statement for an opening balance.
JournalText to appear on statement for a journal.

 

Storage Invoice Run:

Print statement for outstanding corporate balancesPrint statement for outstanding corporate balances on storage invoice run.
Print statement for outstanding customer balancesPrint statement for outstanding customer balances on storage invoice run.

 

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Page url: http://help.moveadminister.co.uk/wizardaccountingdefaultsstatement.htm