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In the Company field, select a customer, an individual or legal entity, for whom the report is created. Select it from the Companies list.
<Auto> in the Number field indicates that a number for this document is assigned automatically when you save the document. The From field is populated automatically with the current business date. You can select another date, if necessary.
In the Entity field, select the legal entity of your company for which this document is being prepared. The Entity field is available if the Multi-Company Accounting option is selected on the Administration > Settings > General Settings form. The default entity for all users can be selected on the General Settings form. Also, you can specify your personal default entity, for details refer to Personal Settings.
The Contract field is populated automatically for the selected company with the default contract. If necessary, you can select the contract related to processing from the Company's Contracts list (to open the list, select Show all in the drop-down list).
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