This article contains the commonly used API calls for Quotes.

For the Sales Delivery Note report (8402), the (hidden) parameter 'Copy' is now available. If this parameter is checked, "Copy" will be added to the title of the report.

In MKG, it is possible to invoice in installments. This article explains how to create an installment plan, which you can then apply as a template to sales quotations and orders.

To work with reminders, your system must be configured accordingly. Sequentially, you set the process numbering, the report definition, and the reminder status. This article explains how to set the reminder status in MKG.

For the expected receivables, a number of assumptions must be set for each subject. These are further elaborated in this article.

The 'Payment Terms' table is used to maintain payment conditions. For each payment term, it must be specified whether it can be used for purchases, sales, or both.