Financial Accounting Setup

In the Financial Accounting Setup screen there is a new tab called pre-payments / Partial Payments.

In the two header fields (pre-payment Invoices & pre-payment Credits), text is entered so it appears in the header of the invoice.

In the field's resolution of pre-payments and resolution of Partial Payments - text is entered which is to be printed in the final invoice.

If Prepayment Module fields need to be translated, this is possible with the OnAssist button. It is then possible to create as many translations as needed for different languages. The created translations are applied depending on the document language.