Enter Cash Account Text
Explanation
This activity is used to enter text that will be
printed on the customer invoice together with the cash account. It is possible
to translate the entered text by using the Company Attribute Translation
functionality.
Prerequisites
In order to perform this activity, a cash account must
exist in the application.
System Effects
The cash account text entered will be printed alongside
the cash account in the customer invoice.
Window
Cash Accounts
Related Window Descriptions
Cash Account Text,
Cash
Accounts
Procedure
- Open the
Cash Accounts
window and
populate.
- Select the cash account for which you want to
enter the text, right-click and then click Cash Account Text. This will open
the Cash Account Text window
- The cash account for which the text is to be
entered will be automatically displayed in the Cash Account field.
Enter the relevant text in the Text field and save.