Accounting Notes

A mechanism that determines whether a document from a given series should be printed as a standard VAT Invoice or as an Accounting Note, adjusting the headers and substantive report content accordingly.

Debit Note Nos. - Selecting this number series on a sales document (e.g., an Invoice) activates the debit mode.

Credit Note Nos. - Selecting this series on a Sales Credit Memo activates the credit (acknowledgment) mode.