
Cash Register Obligation | Specifies whether the Payment Method is subject to the cash register obligation. If the field is set, a Cash Register Code must be specified for invoices and credit memos, which will be used to sign the document when it is posted. For more information, see Setup, Cash Registers. |
![]() | NAVAX Document Text Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents. More information ![]() |