9
Transaction Settings
- Filtering in Transaction Issuing
- Payment Transaction Form Hide the column Credit Accounting Tab
- New Transaction Form Default Payer
- New Transaction Email Body
- Do not propose an amount during the submission of a new Receipt or Invoice
- Default value for type of reason field on new transaction form (payment or invoice)
- Default status of Cheques-Promisory notes
- Allow the payment of multiple arrangements with one financial transaction
- Allow Advanced Payments (i.e. a payment receipt transaction with no connection to an arrangement)
