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The "Invoice (create)" form. The Additionally Additional Information 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 a customer order or other document, the values are filled in automatically.
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The Responsible field displays the employee responsible for this invoice. If you have selected the default employee for your work on the Personal Settings form, 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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