Tags » Invoice

Nota, Faktur, Kwitansi, Form NCR

Kami menerima dan mengerjakan segala jenis cetakan yang dijilid dalam bentuk buku, dipergunakan sebagai bukti transaksi Jual – Beli barang atau layanan jasa. Dicetak dengan kertas NCR (Nice Carbon). 159 more words


Have you reclaimed VAT on old unpaid supplier invoices?

Unless you have opted for Flat Rate or Cash Accounting, VAT is normally reclaimed when you get an invoice from your supplier.

However, some invoices will be disputed and the disputes can drag on for months. 192 more words


Adopting eInvoicing 2.0 - Key Considerations

E-invoicing has been around for a while. Different technologies have been adopted by companies who strive to increase their AP efficiency, from EDI in the 70’s to the current cXML and UBL.  1,228 more words

Accounts Payable

Ticket Questions /FAQ


 Q: I’ve purchased a single day ticket but it doesn’t say which day I can use it.
A: Your single day ticket is valid for either day! 191 more words


Posting Groups #14 – Payment Discounts

One of features in Microsoft Dynamics NAV is using of payment discount. You can configure conditions of using this functionality on General Ledger Setup. With this configuration, I mean on Appln. 138 more words

Microsoft Dynamics NAV

Odoo - Apply global discount in Sales, Invoice

Currently odoo has inbuilt option for providing discount on sales order and invoices. But this feature is flawed as it only lets you give discount on each specific order line. 399 more words



The Financial tab enables users to review and record financial transactions for each child. The tab includes a Financial History grid that displays all billing and payment transactions for the child. 331 more words