<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/cmg.rcpt" xml:lang="en">
   <Header>
      <Title>Type of receipt</Title>
   </Header>
   <List>
      <ListItemHead>Automatic</ListItemHead>
      <ListItem ID="automatic">
         <Paragraph>Depending on which is the greatest amount, the entire invoice
		amount is offset against the receipt or the receipt is completely offset
		against the invoice.</Paragraph>
      </ListItem>
      <ListItemHead>No</ListItemHead>
      <ListItem ID="no">
         <Paragraph>The advance receipt is not assigned to the invoice.</Paragraph>
      </ListItem>
      <ListItemHead>Manual</ListItemHead>
      <ListItem ID="manual">
         <Paragraph>The receipt amount is partly allocated to the invoice. You can
		enter the assigned amount as well as the discount, the late receipt surcharge,
		and any receipt difference amounts.</Paragraph>
      </ListItem>
      <ListItemHead>Cash Receipts</ListItemHead>
      <ListItem ID="cash.recp">
         <Paragraph>The nvoice is settled with a cash receipt.</Paragraph>
      </ListItem>
      <ListItemHead>Expense</ListItemHead>
      <ListItem ID="expense">
         <Paragraph>An advance payment is settled with an employee's expense.</Paragraph>
      </ListItem>
   </List>
</OptionList>