Bill addition types (window)

Economy > Supplier bills > Bill addition types

In this window, you set the name, VAT and account assignment for settlement adjustments. You can then choose between the types when creating a settlement adjustment in the Predefined bill surcharges and Supplier Bill Addition windows.

The window’s tabs

General

If you want to display these fields on the statement, go through the BillAdditions list.

Function	Description
Name	The name of the settlement adjustment. The name is used as the name of the settlement adjustments that you set up in the Predefined bill surcharges window. Report tag: BAT_Name
Code	Cannot be shown on the statement.
Description	Free text field. May appear on the statement. Report tag: BAT_Descr
VAT rate	Report tag: BAT_TAX_Id