Analytic Deferred Choice for Invoicesby Agile Business Group & Domsense
|Read description for||v 6.1|
Accounting and Financial Management (account)
• Sales Management (sale)
• Inventory Management (stock)
- User can assign the invoice amount to one or more analytic accounts, subsequently (or previously) to invoice confirmation.
- The invoice has a new field, containing the analytic plan to be used. The related button generates tha analytic lines, related to the invoice. The invoice lines have new fields too, containing the analytic plan. If the line's field is not filled, the invoice's one is used. On the invoice form, another button allows to delete the previously generated analytic lines. Every analytic line contains a reference to the invoice line that generated it.