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.
Navigate to Lists > Accounting > Items > New
Click the “Payment” item type.
Enter “ADVANCE PAYMENT ITEM” in the ITEM NAME/NUMBER field.
Select the Hungarian subsidies that will be using this item.'
Go the accounting subtab and select the “group with undeposited funds” option or select a bank account.
Click Save.
For questions or concerns, please contact support@staria.com.