Comarch ERP Standard 2022.0 Knowledge Base
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Terms

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Defining terms

  • 0
  • 513

Assigning terms to customer

  • 0
  • 450

Cash/bank account of terms transaction

  • 0
  • 473

Excluding items from terms

  • 0
  • 425

Granting terms

  • 0
  • 437

Kategorie

  • Configuration
  • Cash/bank accounts
  • Cash/bank reports
  • Cash/bank transactions
  • Checks
  • Payments
  • Split payment mechanism
  • Payment estimate
  • Settlements
  • Compensations
  • Bank transfers
  • Exchange rate differences
  • Terms
  • Debt collection