Kontantorderbeh

During cash invoicing a batch is created, and if there is an existing batch in the Bunt table with the same combination, the voucher lines are added to the end of the existing batch. Using these options, you define how the batch accumulation is to be performed.

If you select the Kundnr., the Säljare nr. and the Ansvarsenhet 1, all cash invoices printed for the same combination of these will go into the same batch.

Slå samman kontantorder buntar

Accumulate the cash invoice batches for each combination.

Anm: If selected, you cannot use automatic updating of the batch.

Kombinationer

Bokföringsdatum

If selected, accumulating is based on currency data.

Kundnr.

If selected, accumulating is based on Kundnr

Faktureras kundnr.

If selected, accumulating is based on Faktureras kundnr

Säljare nr.

If selected, accumulating is based on Säljare/inköpare

Ansvarsenhet 1

If selected, accumulating is based on Koddel 1

Ansvarsenhet 2

If selected, accumulating is based on Koddel 2

Ansvarsenhet 3

If selected, accumulating is based on Koddel 3

Ansvarsenhet 4

If selected, accumulating is based on Koddel 4

Ansvarsenhet 5

If selected, accumulating is based on Koddel 5

Ansvarsenhet 6

If selected, accumulating is based on Koddel 6

Ansvarsenhet 7

If selected, accumulating is based on Koddel 7

Ansvarsenhet 8

If selected, accumulating is based on Koddel 8

Ansvarsenhet 9

If selected, accumulating is based on Koddel 9

Ansvarsenhet 10

If selected, accumulating is based on Koddel 10

Ansvarsenhet 11

If selected, accumulating is based on Koddel 11

Ansvarsenhet 12

If selected, accumulating is based on Koddel 12