Different Payment Method for Purchase Invoice and Sales Invoice

From now on, it is possible to enter a payment method for purchase invoices and sales invoices, which allows you to deviate from the standard payment method recorded on the creditor or debtor. When the invoice is saved, this payment method is also saved on the corresponding outstanding item creditor or debtor. Initially, the payment method will be adopted from the creditor for purchase invoices, and from the debtor for sales invoices.

Internet banking searches
In the Internet Banking module, a number of standard searches have been added to the Outstanding Items Creditors List. This excludes outstanding items with the properties 'Payment Method = Direct Debit' and 'Dispute = true':

• Search 8002: 7 days ahead
• Search 8003: 14 days ahead
• Search 8004: 31 days ahead

Prevent double payments
You can receive two types of invoices from MKG itself. The invoice for subscription costs is paid by direct debit. Purchase invoice » 'Payment Method = Direct Debit'. An invoice for consultancy, support consultancy or courses will have to be paid manually. Purchase invoice » 'Payment Method = On Account'. With this method you prevent purchase invoices that are automatically collected from also being paid manually.