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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`). |