116
edits
Booking wages: Difference between revisions
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# Beschrijving: Pensioen {YEAR}-{MONTH}-M | # Beschrijving: Pensioen {YEAR}-{MONTH}-M | ||
# Ensure `Payment condition` is set to `IN - Incasso` | # Ensure `Payment condition` is set to `IN - Incasso` | ||
# Ensure `Invoice date` is set to the | # Ensure `Invoice date` is set to the the '16th' of the month of the period over which the document documents the pension payments. (Look at 'Periodes' for this) | ||
# Totaalbedrag: Set to the value of '''Pensioenafdracht WG en WN''' on the document | # Totaalbedrag: Set to the value of '''Pensioenafdracht WG en WN''' on the document | ||
# Line items: | # Line items: | ||