App Setup

2022/04/25 • 1 min. to read

The setup can be accessed via the Purchases & Payables Setup. This is where the setup for the Amount Check is defined.

General, Fields
Enable Amount Check	Specifies wether the Purchase Amount Check is activated.
Rounding Difference Amount Check	Specifies the rounding difference of the purchase amount check.

Feedback

Submit feedback for

E-Document - ebInterface
Create and send e-invoices in accordance with the Austrian standard.
More information
AppSource