Advance Types
The table is affected by the Fast Start procedure.
If you intend to configure manually, please refer to the checklist on the linked page.
In this table, the possible types of advance list invoices and the related parameters are defined.
Code / Description: Freely assignable by the user to qualify the type.
Calculation Type: the possible options are Taxable / Total: Document. It indicates whether the percentage advanced by the bank should be calculated with reference to the total invoice or only the taxable amount.
Advance Invoice Percent: enter the value of the percentage of the invoice that will be advanced by the bank here.
Acquisition Type: the possible operations are Due Dates / Invoices. This option only controls how the data is displayed in the search mask for creating a new note, whether the entire invoice or individual due dates of the invoice will be selectable. In any case, from the database point of view, all due dates are managed even in the Invoices mode.
Numeration: it is necessary to set a numeration from the relevant numeration table for this type of document.
Bank c/c: (account / detail account description): enter here the detail account that will be used in the ledger records related to the bank current account.
Advance Bank Account: enter the supporting account used to account for the bank advance.
Passive Interest Account: enter the account to be used for accounting interest.
Charges Bank Account: enter the account to be used for accounting bank commissions.