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In the Amount field, specify the total amount received from the employee. The default currency of the amount is the currency of the bank cash account to which the payment is received. The effective exchange rate for the currency with respect to the national currency is shown to the right of the field.

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In the Comment field you can specify additional information related to this receipt.

The toolbar buttons

After entering some data on the tab, click the Save button to save your work. After filling out all the tabs, click Post to post the document without closing it or Post and close to post and close the document.

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For other button descriptions, see Document Toolbar.