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  • Each item (invoice, credit note, payment unaffected, debit note ...) uploaded in My DSO Manager must be associated with an internal item type of My DSO Manager. This type depends on the accounting nature of the item.

    There are 6 item types in My DSO Manager:


    • FAC / Invoice : invoices. Debit items only
       
    • AVO / Credit note : credit notes. Credit items only
       
    • RGL / Payment : unallocated payments. Credit items only
       
    • ODI / Miscellaneous transaction : miscellaneous operations(OD). Debit or credit items
       
    • TRT / Draft : items in transit (drafts, bill of exchange). Debit only
       
    • DPA / Downpayment request : payment requests. These are memorandum items (for information) without accounting value. Debit items only