[et_pb_section fb_built=”1″ _builder_version=”3.22″][et_pb_row column_structure=”3_4,1_4″ module_class=” et_pb_row_fullwidth” _builder_version=”3.25″ width=”89%” width_tablet=”80%” width_phone=”” width_last_edited=”on|desktop” max_width=”89%” max_width_tablet=”80%” max_width_phone=”” max_width_last_edited=”on|desktop” custom_padding=”27px|0px|27px|0|false|false” make_fullwidth=”on”][et_pb_column type=”3_4″ _builder_version=”3.25″ custom_padding=”|||” custom_padding__hover=”|||”][et_pb_text _builder_version=”4.6.1″ custom_margin=”|40px|40px|||”]<\/p>\n
[\/et_pb_text][et_pb_text _builder_version=”4.9.4″ text_font=”|300|||||||” custom_margin=”|40px|40px|||” hover_enabled=”0″ inline_fonts=”Arial” sticky_enabled=”0″]<\/p>\n
Option to mark Remittance of Invoices is<\/b>\u00a0<\/span>a perfect tool for overview which Invoices have been already fully paid, partially paid or not paid<\/b>.\u00a0<\/span><\/strong>This option is switched off in DEFAULT.\u00a0The user, who would like to mark the remittance, has to be in group Bulk editor or Bulk payment mark.<\/span><\/p>\n You can mark it with the remittance inside every Sales and Purchase Invoice.<\/span><\/p>\n You have three options how to mark the remittance – Full remittance, Partial remittance or No remittance. Each option has own icon.<\/span><\/p>\n [\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/Sni\u0301mek-obrazovky-2021-06-02-v-10.45.52.png” alt=”remittance” title_text=”remittances” show_in_lightbox=”on” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.9.4″ custom_margin=”|40px|40px|||” box_shadow_style=”preset2″][\/et_pb_image][et_pb_text _builder_version=”4.9.4″ text_font=”|300|||||||” custom_margin=”|40px|40px|||” hover_enabled=”0″ inline_fonts=”Arial” sticky_enabled=”0″]<\/p>\n You have three options how to mark the remittance – Full remittance, Partial remittance or No remittance. Each option has own icon.<\/span><\/p>\n [\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/remittances-icon.png” alt=”remittance-icon” title_text=”remittances-icon” show_in_lightbox=”on” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.9.4″ custom_margin=”|294px|40px|||” box_shadow_style=”preset2″][\/et_pb_image][et_pb_text _builder_version=”4.6.1″ text_font=”|300|||||||” custom_margin=”|40px|40px|||” inline_fonts=”Arial”]<\/p>\n Description<\/strong><\/p>\n 1. Full remittance<\/strong> icon<\/p>\n 2. Partial remittance<\/strong> icon<\/p>\n 3. No remittance<\/strong> icon<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”4.9.4″ text_font=”|300|||||||” custom_margin=”|40px|40px|||” hover_enabled=”0″ inline_fonts=”Arial” sticky_enabled=”0″]<\/p>\n You can see all the marked Invoices<\/strong>\u00a0the Accounting view.<\/strong> Sales invoices are default tab, but it can be switched at the top of your screen to Purchase invoices and newly to Cashbox.<\/span><\/p>\n If you want to mark the Invoices,\u00a0<\/span>choose one or more Invoices<\/b>\u00a0that you would like to mark and\u00a0<\/span>click on the button Mark remittance icon. Choose one of three mentioned options<\/b>. That\u2019s it,\u00a0<\/span>the Invoices has been marked<\/b>\u00a0with your option. You can use breadcrumb Remittance to filter Invoices by remittance.<\/span><\/p>\n Check the GIF below how to mark the Invoice<\/strong> as full remittance.<\/p>\n [\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/ezgif.com-gif-maker-5-4.gif” alt=”remittance” title_text=”remittance” show_in_lightbox=”on” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.9.4″ custom_margin=”|40px|40px|||” box_shadow_style=”preset2″][\/et_pb_image][et_pb_text _builder_version=”3.26.5″ text_font=”|300|||||||” custom_margin=”-14px|40px||||” custom_padding=”12px|0px||||” text_font_last_edited=”off|desktop” global_module=”14686″ saved_tabs=”all” locked=”off”]<\/p>\n