Vendor layout groups can be used when invoice layouts, bank accounts, email messages and more need to be set up on the individual vendor or purchase order.
Layout groups are used for standardization of sends and setup.
Create on Add Post or tap Edit to customize
Enter Name and Tap each field to select from options
The reports must be created in the report generator. Read more.
Each creditor layout group can have its own bank account attached to the reports.
Email is set up in email setup under debtor. Read more.
ATTENTION! As purchase invoices are usually not sent to the supplier, it is not possible to create an email message for purchase invoices in Uniconta.
Enter Name and Tap each field to select from options
The reports must be created in the report generator. Read more.
Each creditor layout group can have its own bank account attached to the reports.
Email is set up in email setup under debtor. Read more.
ATTENTION! As purchase invoices are usually not sent to the supplier, it is not possible to create an email message for purchase invoices in Uniconta.