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en:brix:invoices [28/11/2019 16:18] Zoran Spoja |
en:brix:invoices [04/03/2020 12:56] Zoran Spoja [How to...] |
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===== ~BASIC~ ===== | ===== ~BASIC~ ===== | ||
* // | * // | ||
- | * If the department | + | * If the department is defined as **retail** then the invoice currency is preset |
- | * If the department | + | * If the department is defined as **wholesale** then the invoice currency can be any **chosen currency**. The invoice currency does not need to be entered if it is to be the same as the company currency. |
===== ~ITEMS~ ===== | ===== ~ITEMS~ ===== | ||
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* If the department definition is **retail** then the price entry always **includes VAT**. | * If the department definition is **retail** then the price entry always **includes VAT**. | ||
* If the department definition is wholesale then if the customer is: | * If the department definition is wholesale then if the customer is: | ||
- | * **Business**, | + | * A **Business**, |
- | * **Individula**, the price entered/ | + | * An **Individual**, the price entered/ |
===== Reports ===== | ===== Reports ===== | ||
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===== How to... ===== | ===== How to... ===== | ||
+ | * [[en: | ||
* [[en: | * [[en: | ||