Info

Under the Info heading at the bottom of the Create tab you will see information about the current ledger.

Integrated

Here you can see whether the ledger is integrated into the Accounting. The information that you will find here is loaded from the setting Integrate Customer Invoice Ledger into Accounting, under the section Integration under the Accounting tab in the Settings procedure.

Ledger/Accounting Order

Here you will see which type of ledger printout that is being made:

• Per month - means that the total accounting order creates the voucher in the Accounting. The ledger automatically creates a cut-off to a new ledger if invoices dated in two different accounting periods are included in the printout.
• Per invoice - means that each invoice creates its own voucher in the Accounting, using the invoice’s voucher date as the voucher date in the Accounting.
• Own date selection - means that the date selection and voucher date are manually entered in the Search Form.

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