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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.
Seamless can use the settings to export customer payout options and vendor bank account details to specified fields on Customer Bank Account Card and Vendor Bank Account Card in Business Central.