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These settings are similar as the settings of other accounting providers. Please refer to https://contemi.atlassian.net/wiki/spaces/SHC/pages/2032205882/Tripletex#VII.-Commission-product
7. Invoice Notes
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Field | Description |
|---|---|
Adjustment text for an invoice | Show additional text in invoice description when a policy is MTA |
Settlement text for an invoice | Show additional text in invoice description when a policy is Terminated |
8. Journal Posting Settings
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Field | Description |
|---|---|
Accounting transactions submission period in days | Define number of days before due date that Seamless will send the approved claim payment to Business Central
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Process Accounting Transactions | |
Claim payment transactions description format | |
Comment line 1 format | |
Comment line 2 format | |
Purchase invoice item reference |
9. Custom API Settings
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The Custom API settings can map Seamless fields to the fields in Business Central. It can also let Seamless know the hard-coded fields to use in Business Central during the data integration.
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