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In the Department field, you can specify a department related to the sale. The default value can set on the Personal Settings 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 on the Personal Settings form, this 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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