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<h3>Down payment invoices: apply posting text acc. to parameter</h3>
<div>From version 28.45, define the posting text for down payment invoices by parameter:</div><div><br></div><div>Parameter in package MM - Master data - Settings - MM parameters - Printouts - Invoices<br></div><ul><li> <strong>0 - No (default):</strong> The posting text of the main order is applied.</li><li> <strong>1 - Yes:</strong> The text "Down payment for <Entry flag entry no.>" is used as the posting text.<br><br></li></ul>
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