Payments

Modified on 2009/11/12 18:03 by Manuela Categorized as Uncategorized
==Payments ==

SETUP > CONFIGURATION > SALES > PAYMENTS

{s:Related} In this section you can set types of payment used in company for them quickly insert in the various documents for sale. 

{{<img src="{up}Manuale IT/pagamenti.jpg"/>}}&nbsp;

"' Payments:" '&nbsp;
* Assets: serves to set the mode of payment, if you selected the system automatically load settings in the dropdown invoices, orders, quotes. 
* Default type: If you selected the system automatically loads settings for all companies have pre-selected terms of payment in the card company. 
* Description: description mode. 

"' General data:" '&nbsp;
* To view: view payment * commercial year: If selected all the months are considered by 30 DD. 
* Rounds on the last instalment: If selected rata last is rounded * expenditure collection: Once compiled expenditure will appear on the invoice in the responsible field. 
* Rata VAT: choice on which rate appears VAT (all on the first, all on the last instalment with only VAT, allocated over all instalments) "' deadlines ' '&nbsp;
* Number instalments: payment invoice split "number" rate. 
* First instalment after (days): set the days after the issuance of the invoice from which the first instalment part * distance rate (days): set the distance between the instalments days * payment due date: set the date of expiration date set by the user, invoice date (month end) * excluded month: set the month of exclusion (e.g. August imposteremo then: "8") * due date moved the month following the day: set the days at the end of the month in which the instalment expires (e.g. to 30ggFM + 10imposteremo here number "10") * save all: to save the setting that you just set. 

"' Test" ' to test if settings that you set are those that you wanted you can do the test: * invoice date: to test if settings that you set are those that you wanted * total: enter a hypothetical total * fees: enter a hypothetical VAT amount * test: click to see the response


{{<img src="{up}Manuale IT/pagamenti-det.gif"/>}}


"' Active rate percentages" '&nbsp;

{{<img src="{up}Manuale IT/rate-percentuali.jpg"/>}}

AUTOMATICALLY APPEAR LISTED ' OF PAYMENT ON THE INVOICE AND SAVE
DATES WILL APPEAR:

{{<img src="{up}Manuale IT/rate-pagamenti.gif"/>}}


To set the mode of payment directly on the holding of reference and conditions related to the various lists:

{{<img src="{up}Manuale IT/mod-pagamenti-az.gif"/>}}
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Payments
