58
edits
Booking wages: Difference between revisions
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# Beschrijving: Enter the value for ''LHnummer en volgnummer'' from the document | # Beschrijving: Enter the value for ''LHnummer en volgnummer'' from the document | ||
# Ensure `Payment Condition` is set to `D - Deze maand` | # Ensure `Payment Condition` is set to `D - Deze maand` | ||
# Ensure `Invoice date` is set to the beginning of the month the taxes | # Ensure `Invoice date` is set to the beginning of the month the taxes should be paid in, if the 'send' date on the document is not of the same month. Otherwise, just set the 'send' date | ||
# Set `Total amount` to the value of `Totaal Generaal` from the document | # Set `Total amount` to the value of `Totaal Generaal` from the document | ||
# Line items: | # Line items: | ||