Extension of User Settings

When manually entering a new purchased invoice it must be defined on its form in the Financing section whether the invoice is to be pre-financed (the Yes option), or not yet pre-financed (the No option) or whether it is never to be pre-financed, i.e. it is only designated for direct debit (the Direct Debit command).

Show image The form for entering newly purchased invoices - Financing section

The form for entering newly purchased invoices - Financing section

When opening a form, the Yes value is always set by default. This does not have to suit every user however. The user can now set which of the possible values it to be set by default when the new purchased invoice form is opened. The setting is carried out in the following manner:

Use the Tools/User Settings menu.
First activate the Default Financing check box in the New Purchased Invoice Setting section.
Then use the switch to select which of the following values: Yes, No, Direct Debit is to be used as default or the default on the form for entering a new purchased invoice.
Save the setting. The program notifies you of the fact that the carried out changes will only be visible when you log into the application next time.

Show image Illustration - Setting default financing to No

Illustration - Setting default financing to No

Note

If the Default Financing check box is not active, financing on the form for entering a new purchased invoice is set to Yes by default.