Payments

Payments ¶

• 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.
  

• 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 ' ' 
• 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.