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Payment Item
A payment type item needs to be created if your business needs to accept and report advanced payment of invoices to online számla.
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Select the Hungarian subsidies that will be using this item.'
Go to the accounting subtab and select the “group with undeposited funds” option or select a bank accountan “Other Current Liability” type account that will serve as the clearing account for the advanced payment.
Click Save.
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For questions or concerns, please contact support@staria.com.
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