| Article #46 |
| Definitions |
| NR | Unique code |
|---|---|
| List Values | list of values for this type |
| NR | Unique code |
|---|---|
| Afr/Eng | Invoice description |
| Acc/Nr | Account number in your financial system |
| TACash | Treat this payment method as a cash payment (cashbook account) E.g. Cash, Cheques and Credit cards is treated as cash, but Account and arrangements not. Right-click expenses and payment method and click on "SET AS DEFAULT" to automatically set the value as the default expense or payment method during invoicing. |
| Set as default | Right-click on expense/paymethod. Auto insert on invoicing (displayed in bold) |
|---|---|
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|
| Export All Definitions to FXL | Export all to an external file. This file is compressed and encrypted with your company name and web password |
| Import All Definitions from FXL | Import all from an external file This file is compressed and encrypted with your company name and web password. Existing list values is overwritten from the external file |
