Last updated: 2024-05-23
Applies from: 2023.07-01.500 and later
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
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 |