logmein invoice

1. Ways to create an accounting subject 1. Create a subject for a single invoice on the invoice workbench; 2. submit the "Create accounting subject" concurrent request to create accounting subjects for all invoices that have been verified but have not yet been created. Ii. Create an accounting subject for a single invoice The

called an accounting period and in China is a month), it is easy to count the increase or decrease of each account, to determine the profit and loss of economic activities during the period. The increase or decrease of each account is the "balance sheet". The profit and loss during this period is the "profit and loss statement ". Ii. credential (invoice)Invoice is the original credential. Accounting and a

), it is easy to count the increase or decrease of each account, to determine the profit and loss of economic activities during the period. The increase or decrease of each account is the "balance sheet". The profit and loss during this period is the "profit and loss statement ".Ii. credential (invoice)Invoice is the original credential. Accounting and accounting (entering accounting entries, or moving acco

source of data you need is the first step in database design. What do you intend to do with this data? Does the user need to edit this data? If so, how should the data be displayed for the user to understand and edit? Are there validation rules and related lookup tables? Are there any audit issues associated with the need to edit and delete data entry for the reserved backup? What summary information do you want to display for the user? Do you need to generate an export file? Once you know thi

Whether it is a trade-based company or a service-oriented company, the company first defaults to a small-scale taxpayer when it is registered.　　purely service-oriented companies can only be small-scale taxpayers , trade-based companies may be small-scale taxpayers, can also apply to the general taxpayer .What is the difference between a general taxpayer and a small-scale taxpayer for a trading company?1. Different types of invoicesSmall-scale taxpayer: Open a general sales

Entity Framework 6 Recipes 2nd Edition (9-5) Translation-> delete a disconnected Entity, entityrecipes 9-5. delete a disconnected entity Problem We need to delete the object retrieved from WCF. Solution Let's assume that we have the payment and Bill model of the entity as shown in Figure 9-5. Figure 9-5.OnePayment and Bill Model Our model shows the relationship between payment records and bills. In the application, we use the client to access and interact with EF data encapsulated with WC. In o

requests.A) Payment document SelectionB) establish paymentC) format the paymentD) confirm paymentPayment document Selection and confirmation payment are handled by the account payable (AP) code, while the establishment payment and formatting payment are handled by the payment (iby) CodeSubmit a single payment processing request Required project-name of the payment processing request, payment deadline Payment property sub-tag-payment date, Payment Exchange Rate type.Payment processing configurat

See more at http://blog.mohamedaamer.com/microsoft-dynamics/ understanding-the-settlement-mechanism-in-microsoft-dynamics-ax/Settlement is a accounting transaction that occurs in Accounts payable, accounts Receivables, and General Ledger. This transaction are used mainly for settling vendor invoices against vendor payments or advanced payment, and customer INV Oices against customer collections or advanced collection. Settlement could occur on General ledger transactions as well.It is necessary

1. RequirementsThe selection of a checkbox is implemented in the Add page, and then it is automatically selected when the Detail page is displayed.2.Add a pageCrossing better copy this code over to see the effect.3. Detailed DisplaySuppose the result of adding a page is: $scope. result = [3,2];{"List": [{"Content": "Free text invoice", "type": 1},{"Content": "Electronic Product", "type": 2}]} to be passed to the background of the data page display abo

Zookeeper Payment process request Summary On the Fund expenditure page, you can submit a payment process request (PPR) to generate a payment. You can choose to submit a single payment processing request or schedule a payment processing request.There are four payment processing requests.A) Payment document SelectionB) establish paymentC) format the paymentD) confirm paymentPayment document Selection and confirmation payment are handled by the account payable (AP) code, while the establishment pay

Monthly Return: 1. Customers require a return 2. The customer will send the original invoice and proof of return to the company 3. The company will issue another red letter invoice notice (this is an A4 paper form of documents ). And obtained the invoice and refund certificate together with the customer's return certificate for approval. 4. After approval, th