Accounting

#1 Accounting

A delivery note in order to be accounted has to fulfill a series of conditions: on its header it has to be set the 'Printed' flag; the delivery note type has to contain the general template for accounting. It is possible to use the search filters in order to find a specific delivery note. There are a lot of options for the accounting record to be created: record date is the same as document date; VAT accrual date is the same as document date; the use of cost template inserted for record of invoice on cost accounting (if necessary).

RIBBON BAR: it represents the Form Menu, that is the area in which it is possible to perform actions. The list of features is the following: