Bill addition types (window)

Economy > Supplier bills > Bill addition types

In this window, the name, VAT and account coding for supplier bill adjustments are defined. A choice can then be made between the types when creating a supplier bill adjustment in the Predefined bill surcharges and Supplier Bill Addition windows.

The window’s tabs

General

To display these fields on the supplier bill, go via the BillAdditions list.

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

Reference Materials

Supplier bill adjustments

Exporting predefined bill surcharges to Excel

Supplier Bill Addition (window)