![]() Some of the very useful settings for transaction includes: This is available in the Step 3: Review & Import screen or directly under "Edit" Menu in the menubar. The number of home currency units it takes to equal one unit of currency specified under CurrencyĪ host of powerful customisations for your file data is available with Import Settings. Reference to the Currency in which all amounts on the associated transaction are expressedĭefault is 1, applicable if multi-currency is enabled for the company. Linked Invoice transaction reference numberĪccounts Receivable account reference to this Payment Reference Text (Max Length: 31 Characters) Linked Statement Charge transaction reference number Reference Text (Max Length: 41 Characters)Ĭustomer Look up Strategies with Import Settings- Full Name, First Name, Company Name, Account NO., Resale NO., Custom Field, Look up More detailed instruction of the steps are available in this article.
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