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| author | Anders Betts <anders.betts@gmail.com> | 2026-09-20 15:25:27 +0200 |
|---|---|---|
| committer | Anders Betts <anders.betts@gmail.com> | 2026-09-20 15:25:27 +0200 |
| commit | 1e2ef668ff1274273ba3433421366ef39ab0af01 (patch) | |
| tree | bfa9620a85b2def7ac1ca6d7299ac0777d68d00a /docs/INVOICING.md | |
| parent | 2a69643bf580514712276324fb8c4ea9a512494c (diff) | |
| download | bokf-1e2ef668ff1274273ba3433421366ef39ab0af01.tar.gz bokf-1e2ef668ff1274273ba3433421366ef39ab0af01.zip | |
invoice: allow setting the bankgiro, document wave 1
Diffstat (limited to 'docs/INVOICING.md')
| -rw-r--r-- | docs/INVOICING.md | 3 |
1 files changed, 2 insertions, 1 deletions
diff --git a/docs/INVOICING.md b/docs/INVOICING.md index f509997..7c6ce2e 100644 --- a/docs/INVOICING.md +++ b/docs/INVOICING.md @@ -149,7 +149,8 @@ form (draft in the TUI) - Default bank/receivable account `1510` (setting `invoice_receivable_account`). - Revenue account per line, default from setting `invoice_revenue_account` - (`3001`), overridable per row. + (`3001`), overridable per row. The seller's payment reference comes from + setting `invoice_bankgiro` (e.g. `5750-4144`). - VAT per row via `vat_code`: `25`, `12`, `6`, `0`, `rc` (omvänd skattskyldighet, no VAT on the invoice, `Momsfritt` in the summary) and `eu` (EU sale, `Momsfritt`). |