 Introduction to Settings in the Sales Ledger
Account Usage S/L
Age Limits
Bonus
Contact Persons
Cost Model
Credit Limit
Customer Categories
Default Items
Factoring File
Freight
Instalments
Interest
Item Settings
Number Series - Invoices
Number Series - Receipts
Official Invoice Serial Number
Payment Modes
Payment Terms
Registration Defaults
Texts for Reminders
Sales Codes
Units
VAT Corrections
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Ledger >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 VAT Corrections Please refer to the description of the 'VAT Correction' function on the Operations menu of the Invoice record for details of this setting. |