Default

These processing options specify how the system processes records.

1. Mode

Specify the mode in which the system processes records. Values are:

Blank: Proof mode.

1: Final mode.

2. Taxes

Specify whether the system calculates taxes. Values are:

Blank: Do not calculate taxes.

1: Calculate taxes on the gross amount.

2: Calculate taxes on the taxable amount.

3. Tax Rate/Area and Tax Explanation Code

Specify the tax rate/area and the tax explanation code that the system uses for invoices that it creates. Or, specify whether the system uses the tax rate/area from the original invoice or the customer master record. Values are:

Blank: Use the values specified in the processing option.

1: Use the tax rate/area on the original invoice.

2: Use the tax rate/area on the customer master record.

4. Document Types

Specify the document types that the system uses for credit invoices and debit invoices.

5. Payment Terms

Specify the payment terms that the system assigns to invoices.