| # Payment slips Infor LN SP1 Infor LN SP1 does not support the processing of payment slip received from your suppliers to pay purchase invoices, or the creation of payment slips attached to sales invoices sent to your customers. Infor LN FP2 Infor LN FP2 supports the use of payment slips. To support the use of payment slips, the following changes were made: Главная книга In the new Дополнительные свойства валюты (tfgld0129m000) session, you can define the currencies for which LN must print a payment slip for sales invoices with this invoice currency. Счета кредиторов In the Основной отчет and the Дополнит.отчет fields of the Способ платежа/поступления (tfcmg0140s000) session, you can enter number 44, 'DTA Report', to generate a payment file that can be sent to the bank and which contains the information required to process payment slips. DTA = Daten Traeger Austausch, or Data carrier exchange. Фактурирование If you select the Платежное требование check box for the invoice currency in the Дополнительные свойства валюты (tfgld0129m000) session, LN prints a payment slip for the invoice. Связанные темы Платежное требование - обзор |