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Vendor transactions (Modify paym settings (Base date, Due date, Disc date,…
Vendor transactions
Modify paym settings
Base date
Due date
Disc date
Paym terms
Cash disc terms
Modify due date
Enable param
Trans list page
Upd paym (info dialog box)
Upd all
Uppd new
Cash disc
Partias?
Enable param
Settle open trans
Cash disc amount to take
Amount to settle
Credit notes
Enable param