CClasster Knowledge Base

Do not propose an amount during the submission of a new Receipt or Invoice

App Settings › Financial Settings › Transaction Settings · Updated 2026-08-12

Do not propose an amount during the submission of a new Receipt or Invoice/Na_mi_proteinetai_poso_kata_ti_kataxwrisi_neas_eispraxhs_h_APY is a setting located under in the New Transaction Form Setting sub-group.

What this article covers

• What This Setting Does
• Where It Is Used
• Business Logic / Behavior
• Example(s)
• When to Use
• Notes

More in Financial Settings

• Change Status On First Payment
• Correlation Of Advance Payments When Issuing Documents
• Enable the use of proposals based on arrangement payers and for the selected operational processes
• Do not allow backoffice users to edit installments amount in Transaction payment process
• New Transaction Email User
• Arrangements To Be Filtered By The Selected Location
• Return Only Locations Related With Student Arrangements In Period
• Allow Advance Payment (i.e. a payment receipt transaction with no connection to an arrangement).

All Financial Settings articles →