Nº 472 January 18, 2019
ebroker: General insurance accounting. Standard file in remittances.
The remittance is the file through which one or more sets of receipts are delivered to our bank, and thus, it manages the collection of all the documents that we are asking for. The erp insurance brokers ebroker allows you to select the SEPA standard from the file that will act by default when the remittance is created.
You just have to go to ...
Tools> Control Panel> Control Panel> Accounting> General> SEPA