Accounting Settings
ERP line booking settings
This section can also contain some settings that are not described below. If you see some more settings in this section please refer to the accounting section specific for your ERP system
Disable settlement transactions sync
Fenerum tracks balance on the invoice level. Enabling this option will stop generation and sync of ERP lines for settlement transactions. Check this option if you don't need those entries in your ERP system.
ERP line text
ERP lines language
This option determines the language for the ERP lines Fenerum is sending to your ERP system. The default is English.
Customer Payments
Bank Transfer/Credit Card/Settlement Payment/Refund - Invoice/Credit Note {invoice} - Transaction {transaction_uuid}
Customer Invoices
Invoice/Credit Note {invoice_number}
Supplier Invoices
Supplier Invoice: {supplier_name} {invoice_number}
Supplier Payments
Supplier Payment: {supplier_name} {invoice_number}
Deferred Revenue
When using a single revenue group:
Deferred Revenue: Invoice/Credit Note {invoice_number}
Revenue Recognition: Invoice/Credit Note {invoice} ({current}/{total})
When using multiple revenue groups:
Revenue Recognition ({revenue_group}): Invoice/Credit Note {invoice} ({current}/{total}) Deferred Revenue ({revenue_group}): Invoice/Credit Note {invoice}
Revenue Split
Split {revenue_group}: Invoice/Credit Note