Stefanie Koffler

1. User Guide
2. Accounts Payable
3. Voucher Processing (Supplier Invoices)

Hi Quentin, if you would like to pay off a supplier invoice with an AR invoice to the same customer, you need to do the following: issue your invoice in AR and create your voucher in AP as usual. I...

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• Stefanie Koffler
• January 03, 2014 07:45
• 0 votes

1. Configuration Guide
2. Events & Functions
3. Configuring Events with Multiple Currencies

Dear Shamil,  Thank you for your comment. The final decision on when to have multiple registration configurations and multiple price lists per registration setup in V20 has not been made yet. As s...

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• Stefanie Koffler
• October 24, 2013 15:56
• 0 votes

1. Configuration Guide
2. Events & Functions
3. Configuring Events with Multiple Currencies

Update: Multiple registration configurations and multiple price lists per Registration Setup (one per configuration) is available in v20 as of v20.8.

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• Stefanie Koffler
• March 03, 2016 12:12
• 0 votes