Creditors Tab

System Config > Defaults > Supplier

 

Document Import

Set the defaults when importing PDF documents from Rossum and Typless, if the items are not found in the system.

 

Used in Purchase Order and GRV imports

 

 

 

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Statement Defaults

 Auto set defaults on the creditors statements

Statements

Set the type for statements

 

Creditors Age Analysis

Set the Print Type and View Type for Age analysis