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Trace: • Approved - BUD6600 • Accounts Receivable Process • Print Invoices - BAR6000 • process_separation • typepayment

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general:typepayment
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This is an old revision of the document!

Click Drop-down Arrow to select a code, or type the first letter of the 1099 box code of the transaction that should be printed in the field (e.g., R = Rent).

general/typepayment.1543963254.txt.gz · Last modified: 2018/12/04 17:40 (external edit)

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