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ManualDoc:T167

WS167.png

"Standard" Document Types can be customize as required by having into account that:

There are a few fields which values should not be changed. Those ones are:

Rest of the fields can be changed, for instance:

Account Debit Credit Comments
Customer Receivables (-) Line Net Amount One per invoice line
Tax Debit (-) Tax Amount One per tax line
Product Revenue (-) Total Gross Amount One per invoice


Account Debit Credit Comments
Customer Receivables Line Net Amount One per invoice line
Tax Debit Tax Amount One per tax line
Product Revenue Total Gross Amount One per invoice
Account Debit Credit Comments
Customer Receivables Line Net Amount One per invoice line
Tax Debit Tax Amount One per tax line
Product Revenue Total Gross Amount One per invoice

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