Avräkn.produktnr

A customer and order preference Deduct client resp./Bank is included, to define whether Visma Business is to withdraw from the client balance for the customer and the client bank account for a staged payment, after using any on account postings for the order. You can combine this option with Post client resp./Bank. Both options are suggested from the Aktör table in the order head when the customer number is entered. Visma Business adds an order line with the product number that it finds in the Avvikande produktnr field in the order head.

This field is suggested as equal to the Staged payment product no. field when the value 1 is entered in the Fakt. enl. plan field.