Vendor view page, Taxes tab - Revision history

Andrii: /* Other tabs on the page */

2022-09-21T14:33:56Z

‎Other tabs on the page

2022-09-21T14:33:28Z

2022-07-21T11:27:28Z

2020-07-17T07:15:14Z

2020-07-17T07:13:55Z

2019-08-30T08:23:17Z

2019-08-30T07:56:43Z

2019-08-30T07:51:54Z

2019-04-02T08:41:25Z

‎Other tabs on the page

2019-01-24T15:17:54Z

‎Other tabs on the page

@@ Line 21: / Line 21: @@
 =='''Other tabs on the page'''==
-*'''General info'''—view and edit vendor info and payment conditions.
+*'''General info''' — view and edit vendor info and payment conditions.
-*'''Contact persons'''—the list of vendor’s contact persons (available if the vendor is a '''Company''').
+*'''Contact persons''' — the list of vendor’s contact persons (available if the vendor is a '''Company''').
-*'''Payment methods'''—payment methods of the vendor.
+*'''Payment methods''' — payment methods of the vendor.
-*'''Prices'''—the list of prices agreed with the vendor.
+*'''Prices''' — the list of prices agreed with the vendor.
-*'''Documents'''—intended for storing any documents related to the vendor.
+*'''Documents''' — intended for storing any documents related to the vendor.
-*'''Availability chart'''—here you can see the chart and list of all active jobs assigned to the vendor.
+*'''Availability chart''' — here you can see the chart and list of all active jobs assigned to the vendor.

@@ Line 7: / Line 7: @@
 By default, the global taxes set (default vendors taxes set) is applied whenever an invoice is generated:
-To apply a custom taxes set for this vendor, press the "'''Define custom set'''" button:
+To apply a custom taxes set for this vendor, click the "'''Define custom set'''" button:
 [[File:2020-07-17 101335.png|border|1100px]]
@@ Line 13: / Line 13: @@
 <span style="color:red"> '''Note:'''</span> If the custom taxes set is applied, but it remains empty - no taxes will be added whenever an invoice is generated for this particular vendor:
-You can add individual taxes as the percentage and flat amount by pressing corresponding buttons:
+You can add individual taxes as the percentage and flat amount by clicking corresponding buttons:
 [[File:2020-07-17 101454.png|border|1100px]]

@@ Line 5: / Line 5: @@
 Here you may also define which taxes set should be applied (whether custom or default one) for this particular vendor.
-By default, the global taxes set (default clients taxes set) is applied whenever an invoice is generated:
+By default, the global taxes set (default vendors taxes set) is applied whenever an invoice is generated:
 To apply a custom taxes set for this vendor, press the "'''Define custom set'''" button:

@@ Line 12: / Line 12: @@
 <span style="color:red"> '''Note:'''</span> If the custom taxes set is applied, but it remains empty - no taxes will be added whenever an invoice is generated for this particular vendor:
 You can add individual taxes as the percentage and flat amount by pressing corresponding buttons:
-[[file:VP percent and absolute buttons.png|border|1100px]]
+[[File:2020-07-17 101454.png|border|1100px]]
 For more info, please see the '''<U>[[Taxes#Add custom vendor percentage taxes|Add custom vendor percentage taxes]]</U>''' and '''<U>[[Taxes#Add custom vendor absolute taxes|Add custom vendor absolute taxes]]</U>''' sections.

@@ Line 6: / Line 6: @@
 By default, the global taxes set (default clients taxes set) is applied whenever an invoice is generated:
 To apply a custom taxes set for this vendor, press the "'''Define custom set'''" button:
-[[file:VP define custom tax button 1.png|border|1100px]]
+[[File:2020-07-17 101335.png|border|1100px]]
 <span style="color:red"> '''Note:'''</span> If the custom taxes set is applied, but it remains empty - no taxes will be added whenever an invoice is generated for this particular vendor:

@@ Line 11: / Line 11: @@
 To apply a custom taxes set for this vendor, press the "'''Define custom set'''" button:
-[[file:VP global set is appl def butt.png|border|1100px]]
+[[file:VP define custom tax button.png|border|1100px]]
-<span style="color:red"> '''Note ''': If the custom taxes set is applied, but it remains empty - no taxes will be added whenever an invoice is generated for this particular vendor:</span>
+<span style="color:red"> '''Note:'''</span> If the custom taxes set is applied, but it remains empty - no taxes will be added whenever an invoice is generated for this particular vendor:
 [[file:VCTset no taxes.png|border|1100px]]

← Older revision		Revision as of 15:17, 24 January 2019
Line 34:		Line 34:

	*'''Documents''' - intended for storing any documents related to the vendor.		*'''Documents''' - intended for storing any documents related to the vendor.
		+
		+	*'''Availability chart''' - here you can see the chart and list of all active jobs assigned to the vendor.