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en:gui5:handbuch:kapitel_2:2.3.06_beleg
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en:gui5:handbuch:kapitel_2:2.3.06_beleg [2021/12/01 16:03] alexandra |
en:gui5:handbuch:kapitel_2:2.3.06_beleg [2021/12/01 16:06] (current) alexandra [Misc] |
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| {{:en:gui5:handbuch:kapitel_2:bildschirmfoto_2020-10-09_um_13.16.35.png|}} | {{:en:gui5:handbuch:kapitel_2:bildschirmfoto_2020-10-09_um_13.16.35.png|}} | ||
| - | * **Invoiced:** This element indicates whether the document has already been billed. The system sets this indicator automatically if the document is transferred to an invoice and this invoice has been billed. | + | |
| - | * **Invoice:** This invoice number is stored here. | + | |
| - | * **Breakfast in Hotel:** This element indicates whether the meals were consumed in the hotel. | + | |
| - | * **Associated Meals:** This element shows whether the meals were consumed in the hotel. | + | |
| - | * **Travel:** This field indicates a trip to which a receipt can be assigned. Trips are entered in the travel mask. | + | |
| - | * **Billable:** In this field, you can enter the type of billing (no billing, complete, empty, according to effort). | + | |
| - | * **Payment Type:** This element indicates the payment type of the receipt (company - employee; cash - credit card, ...) and can be used for travel expense accounting. | + | |
| * **Number:** This numeric field uniquely identifies the receipt in the system. The receipt number is proposed by the system. | * **Number:** This numeric field uniquely identifies the receipt in the system. The receipt number is proposed by the system. | ||
| + | * **Receipt checked:** Marks if the receipt is checked. | ||
| + | * **Billed:** This element indicates whether the document has already been billed. The system sets this indicator automatically if the document is transferred to an invoice and this invoice has been billed. | ||
| + | * **Outgoing Invoice:** This invoice number is stored here. | ||
| + | * **Travel:** This field indicates a trip to which a receipt can be assigned. Trips are entered in the travel mask. | ||
| + | * **Receipt Billing Type:** In this field, you can enter the type of billing (no billing, complete, empty, according to effort). | ||
| + | * **Payment Method:** This element indicates the payment type of the receipt (company - employee; cash - credit card, ...) and can be used for travel expense accounting. | ||
| + | | ||
en/gui5/handbuch/kapitel_2/2.3.06_beleg.1638370992.txt.gz · Last modified: 2021/12/01 16:03 by alexandra
