Definition of "Submit Credit Voucher Automatically"

Dear Experts,
In Administration > System Initialization > General Settings > BP Tab > Submit Credit Voucher Automatically option
What does this setting do?
Much Thanks in Advance!
Warmest Regards,
Chinho

Hi,
As per Online Help (F1)
Submit Credit Vouchers
Defines the deposit method of credit card vouchers:
Automatically u2013 determines that the due dates in the transaction of the credit card voucher deposit are the same as the due dates in the Incoming Payments document.
Manually u2013 determines that the due dates in the transaction of the credit card voucher deposit are derived from the deposit document.
Kind Regards,
Jitin
SAP Business One Forum Team

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Definition of "Submit Credit Voucher Automatically"

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