SupplierReceipting
The supplier receipting allows the allocation of a receipt against a supplier credit note.
Multiple Credit Note Allocations
Support is provided to allow the allocation of multiple credit note allocations to one receipt.
Receipt templates
Receipt templates are used to provide a flexible means to customize your companies documents in the way you want. Included in the package are sample templates in XHTML 1.0 (Strict DTD) format.
Emailing of receipts
Wiaflos Accounting includes support for emailing of receipts using SMTP. The email body can also be customized using a template, this allows one to use certain macros and create custom messages to your suppliers.
Digitally signing receipts
Receipts can be digitally signed using GnuPGP. This gives your supplier a means to verify the authenticity of the receipt, allowing them to rest assured its not been tampered with.
Technical Information
| Database Fields | |
| Field | Description |
| User Capabilities | |
| Capability | Description |
| SupplierReceipting/Show | Access to functions to show and list receipts. |
| SupplierReceipting/Add | Access to functions to add receipts. |
| SupplierReceipting/Post | Access to functions to post receipts. |
| SupplierReceipting/Send | Access to functions to send receipts. |
| SupplierReceipting/Allocation/Show | Access to functions to show and list receipt allocations. |
| SupplierReceipting/Allocation/Add | Access to functions to add a receipt allocations. |
| SupplierReceipting/Allocation/Post | Access to functions to post receipt allocations. |
