Settlement Reports
Here you configure the settings that control how settlement reports are exported.
Plugs
Control if the settlement report export plug is active or not. Only active plugs can be scheduled or triggered manually.
Accounts
Define the account to use for booking for each payment method.
Use the checkboxes on each row to control which type of data should be booked
Custom voucher text
Custom text to use for each row type of the journal entry
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