On this tab, you can specify additional terms for the invoice. There are no required fields.
The "Invoice (create)" form. The Additionally tab
You can enter the number and date of the incoming document on which this document is based, in the In. Doc. # and From fields, respectively. If the invoice is based on the Customer Order a customer order or other document, the values are filled in automatically. If the CRM module is enabled, you can select a Lead in the In.Doc.# field.
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In the Department field, you can specify a department related to the sale. The default value can set in on the Personal Settings. To form To open the departments list, click the Show all hyperlink in the drop-down list.
The Responsible field displays the employee responsible for this invoice. If you have selected the default employee for your work in the Personal Settings, this default value will appear in the field; in any case, you can select an employee from the Employees list.
The Bank Account field is filled automatically with your entity's default bank account. You can select another bank account if needed. This bank account will be used in the document print forms.
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