Special movement

Select the code for the special movement.

Postponed VAT

Select this check box to postpone VAT reporting for a credit note.

Invoice originals

The invoice reference number of the transaction.

Note
This field is displayed when a credit note is created.

Sales responsible

Select the name of the sales person who is responsible for the transaction.

Note
When you select the name of the sales person, the details about the employee are shown in the reports printed using this form.

Bank account

Select or modify the details of the primary bank account of the company.

Note
When you select the company bank account, the corresponding bank details are shown in the reports printed using this form.