Use this form to edit a payment proposal created in the Vendor payment proposalform.
Open the
form
-
Click Accounts payable> Journals> Payments> Payment journal> Lines> Payment proposal> Create payment proposal.
-
Create a payment proposal and click OK.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
VAT proposal |
View the tax transaction details for the VAT payment to the tax authorities. |
Fields
|
Field |
Description |
|---|---|
|
Sales tax code |
The sales tax code for the transaction. |
|
Amount |
The tax amount for the transaction in the company currency. |
|
Account number |
The vendor account number of the tax authority. |
|
Date |
The transaction date for payment to tax authority. |
|
Method of payment |
The method of payment for the current payment. |
|
Currency |
The company currency code for payments. |
|
Account type |
The account type for the vendor tax authority. This is used as the offset account type for the payment transaction. |
|
Payment account |
The account code for payment to the vendor tax authority. This is used as the offset account for the payment transaction. |
