Categories of Inv. Coll/Paid in Advance

OBJECTIVE

The Categories of Inv. Coll/Paid in advance option is used to identify categories in Invoices Collected/Paid in Advance.

 

Steps

maestro* > Accounting > Financial Management > Deferrals > Categories of Inv. Coll/Paid in Advance

 

Create a category

1. Enter the required information in the Main Fields tab:

The Configuration icon is used to define entry options for the Code field.

Field	Description
Category	Code that identifies the category of invoice received or paid in advance.
Description	Description that identifies the category of invoice received or paid in advance.

2. Click Save.

 

See also

• Invoices Collected/Paid in Advance

 

Last modification: September 20, 2024