![]() ![]() This field can be manually overridden to enter the actual rate of conversion. If you set the Supplier currency different to your base currency, DEAR will automatically apply a currency conversion rate effective at the time when the document is created. The Supplier screen allows you to change the default Accounts Payable account, Tax Rule, and Payment Term that will be applied when you process an invoice from the given supplier. Supplier-level and Customer-level Customizationįurther customization can be done at the Customer and Supplier level. Go to Inventory → Products →, and choose the General tab. Tax Rules can also be specified at the product level. Create additional accounts either through Settings → Reference Books → Financials → Chart of Accounts in DEAR or through your accounting system and assign them on the details screen. This allows revenue analysis to occur at the product level if your business needs require it.
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