CS Sales Costs & Commissions

The action button Create Purchase invoices will start the task to create purchase invoices for the payable sales costs. The purchase lines will be only be generated for the payable posted sales costs.

The posting date will be the posting date of the purchase invoice and determine the accounting period where these costs are posted.

By deleting the Document No. filter in this dialog page, purchase orders will be made for all costs that are payable.

In the purchase lines, the description displays the sales costs type, the sales invoice number and the sales invoice date that the sales costs refer to: