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Follow the topics below to setup, or change how the Fees Ledger will operate the Fees Ledger.
Following the topics below to setup:
Fees Period options
Invoices are proforma / non proforma
WIP write out options
Fees Matching Options
Auto reference generation
Post Amounts VAT inclusive
Interest and discount settings
Nominal code settings and more.
Step 3 has been dividing into the following topics:
Fees Ledger Options, General tab
Fees Ledger Options, WIP write out tab
Fees Ledger Options, Fees Posting tab
Fees Ledger Options, Nominal Codes
Fees Ledger Options, Terms
Click here to progress to step 4 of the 'Getting Started' topics.