0

Posting of Payment

Overview:

If the supplier has RCT ticked, a new column to the allocations, "RCT" ("CIS" for UK).

Posting_of_Payment_Image_1.png
 
Posting_of_Payment_Image_2.png

If the supplier has RCT ticked, a new column to the allocations, "RCT" ("CIS" for UK). The RCT rate entered on the invoice is same for all lines and split invoices. 

Invoice "Unpaid" value reduces by the summation of Pay value, Discount, RCT.

0 comments

Please sign in to leave a comment.