Replies posted by GiulianAnton

6 Replies

G
Sidekick (Customer)
GiulianAntonSidekick (Customer)
asked in Finance (Financials)

Reminders layout

Thanks for your reply!. We have the text at the beginning of the reminder, and I am just guessing if there is a possibility to add a text in the bottom. After the listed overdue invoices.  Thanks in advance!Regards, Giuliana   

4
T
Superhero (Employee)
2 years ago
G
Sidekick (Customer)
GiulianAntonSidekick (Customer)
asked in Finance (Financials)

Wrong VAT applied - credit note and New Debit needed

Hi! Thanks for your reply. The challenge is that not in all the countries and more specifically not all the customers accept this type of document.  Have a nice day and Thanks again :)  Giuliana 

2
G
Sidekick (Customer)
2 years ago
G
Sidekick (Customer)
GiulianAntonSidekick (Customer)
asked in Distribution (CRM, Commerce)

create invoice with delivery confirmation

Do you know where the “Real Delivery” field is? Thanks in advance.  Regards, Giuliana 

3
D
Do Gooder
1 year ago
R
Hero (Customer)
ronhuHero (Customer)
asked in Finance (Financials)

Supplier Receiving date/Invoicing date/Payment Date in one screen

Hi, All,  Is there any other way to see the supplier payment date besides this report? Thanks in advance.  Giuliana 

7
G
Sidekick (Customer)
2 years ago
G
Sidekick (Customer)
GiulianAntonSidekick (Customer)
asked in Finance (Financials)

IFS rights per role per entity

Thanks!! And do you know if there is a possibility to restrict the visibility of the data itself. My understanding is that the restrictions relate more to access to modify rather than has accesses to the data itself.  Thanks again!Giuliana 

4
S
Superhero (Customer)
1 year ago
G
Sidekick (Customer)
GiulianAntonSidekick (Customer)
asked in Finance (Financials)

Customer invoice type

Hi! Thanks for your reply. We would do that, but we have an automation based on invoice type. So this might influence the automation itself.  Thanks again! Giuliana

2
G
Sidekick (Customer)
1 year ago

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