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Transaction Forms

Transaction Type

Default Form

Invoice

Staria Lithuania Invoice

Credit Memo

Staria Lithuania Credit Memo

Vendor Bill

Staria Lithuania Vendor Bill

Vendor Bill Credit

Staria Lithuania Vendor Credit

Journal Entry

Staria Lithuania Journal Entry

Info

  • Use the default transaction form or add the fields under the Lithuania Localization subtab to another custom form of the transaction type.

Custom Staria Lithuania Localization Transaction Header Fields

These fields apply to Invoice, Credit Memo, Vendor Bill, Vendor Bill Credit, Journal Entry

  • Image Added

Custom Staria Lithuania Localization Transaction Line Fields

This field applies to: Journal Entry

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For questions or clarifications, please contact support@staria.com.

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