Contents

Topic in the order

• Voucher types and their codes

• Create accrual in the account sheet

• Internal Settlements in Environment - Invoicing

• Process voucher tab: Enter Incoming voucher

• Set up complaint invoicing

• Transfer booking in Environment - Invoicing

Open

Debtors and creditors fields

• If a field is filled with a voucher type, this voucher type can be used to invoice this account type.
  
  

• If a field is NOT filled with a voucher type = BLANK, this voucher type cannot be used to invoiced any account type.