You can enter a preference for this description in the day book, so that the value is filled automatically.

You must specify a reference.

Isah Finance uses the Payment Reference to match the invoice with the payment. The field is required.

You can state a preference for the reference in the day book settings. Isah Finance will automatically structure the reference based on the layout displayed, e.g. by successively listing the invoice number, debtor, and creditor number.

The description of the line is initially based on the account you specified in the Account field. You can edit the description of the invoice line without changing the account description. The Display Panel will continue to display the original account description.

This is the amount in the currency specified. The Entry field indicates whether you should enter the amounts as gross amounts or net amounts. To change the entry method, click the Net/Gross button in the ribbon (Start tab).