Request for Enabling the Receivable (A/R) or Payable (A/P) Flag
Request for Enabling the Receivable (A/R) or Payable (A/P) Flag
TOPIC : Request for Enabling the Receivable (A/R) or Payable (A/P) Flag
PROCEDURE:
The Receivable flag enables a record for outgoing invoicing (accounts receivable), while the Payable flag enables it for incoming invoicing (accounts payable).
A CW record can be enabled as either receivable or payable. Enabling both flags is only necessary
if the record is both a customer and a supplier, or if the user needs to use
the profit share function.
To request the activation of the receivable or payable flag, please provide the following information in the ticket:
- CW record code
- VAT number (P.IVA for Italy, UST for Germany, VAT for Denmark, VAT for Sweden)
- Email contact for the direct remittance office