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A check box for the Use Phased Revenue Recognition option if selected indicates that the customer contract complies with IFRS 15, and then the Contract Assets tab is available and provides information on the revenues recognized at previous phases of fulfilling contract liabilities. For more information, refer to Overview of the Phased Revenue Recognition functionality. If the check box is not selected, the invoice is intended for a standard contract.
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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