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Intranet Expense Payment Type

Used by the Expenses package to determine how an [expense item] has been paid.

 

Default Values

You can modify the following default values without restriction to adapt them to your company.

 

­

 category_id |          category
-------------+-----------------------------
        4100 | Cash
        4101 | LaCaixa ]project-open[
        4102 | Sparkasse Detmold
        4104 | PayPal fraber@fraber.de
        4105 | Visa Electron Frank LaCaixa
        4106 | Domiciliado

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