User's Guide for Payment Slips and Rounding

tony

Objectives
This User's Guide describes how you can set up, generate, and process Swiss
payment slips for sales invoices and purchase invoices.
Assumed knowledge
For an understanding of this document you require a basic knowledge of the
general sales invoices and purchase invoices procedures.
Document summary
This document contains the following chapters:
▪ Payment slips - overview
Provides an introduction to the basic payment slips functionality in ERP LN.
▪ Swiss payment slips
Provides instructions on how to set up and process Swiss payment slips
for sales invoices and purchase invoices invoices.
▪ Rounding
Provides instructions on how to use rounding.
▪ Glossary
Provides definitions of the terms and concepts used in this document, in
alphabetical order.
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Lawrence

Thanks for sharing.