Knowledge Base

• Operations FAQ 17 Articles

Payments/Receivables

• 1
• 1715

Creating a credit note (services, not inventory items)

• 0
• 1718

Marking the credit invoice as paid (settlement)

• 0
• 1596

Sales invoices – settings and how to create

• -2
• 2692

Entering purchase invoices and view settings

• 0
• 1922

Sale of fixed assets

• 0
• 1626

Expense reports (reporting person)

• 0
• 1087

Logbook

• 0
• 768

Travel reports

• 0
• 817

Periodic (recurring) invoices *

• 0
• 518

Sales invoices paid by card, recording of receipts

• 0
• 130

Processing a Purchase Invoice Reimbursed by Insurance

• 0
• 87

Purchase ledger

• 0
• 48

Reverse taxation for external services

• 0
• 87

Intra-Community purchases accounting (goods and services)

• 0
• 85

Intra-Community purchases accounting – inventory goods

• 0
• 52

Sending an e-invoice

• 0
• 58

Creating a credit note for inventory items (purchase invoices)

• 0
• 64

How to send purchase invoices under imported documents

• 0
• 52

Why can’t articles be added to the sales invoice?

• 0
• 33