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Invoicing

Invoicing

Owned by Lango: Language and translation manager
Last updated: Sept 09, 2024Version comment
1 min read

Field:

  • Bill-to Customer No.

    • Here the user can enter the Payer No. from the customer code list, the system will automatically insert the payer number from the tenant's customer card. Subsequently, all the data about the selected customer will be filled in.

  • Rental Center - Returns Center - Billing Center

    • The user shall add centres corresponding to each operation.

  • Gen. Bus. Posting Group

    • here the user can select the general posting group rental or this group is automatically filled in from the customer card from the Invoicing tab.