Maintaining creditor invoice setup data

Maintaining creditor invoice setup data

Some aspects of the creditor invoices can be configured to suit your organisation's needs.

Key configuration settings

Configuration setting	Description	See
DateWarning Difference	Used to control how far in the future a creditor invoice date can be selected before a warning is displayed.	DateWarningDifference configuration setting

Last modified: 7/09/2014 9:25:28 AM

See Also

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Maintaining NAB Transact setup data

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Using Synergetic for financial purposes

© 2014 Synergetic Management Systems. Published 12 September 2014.