Info

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

Integration

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 incoming payment 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 payment date - means that the system automatically creates a ledger/accounting order per payment date.
• Own date selection - means that the date selection and voucher date are manually entered in the Search Form.

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