Knowledge Base

• Operations FAQ 13 Articles

Payments/Receivables

• 1
• 1999

Unbound payments

• 0
• 1818

Price offers

• 0
• 1632

Creating a credit note (services, not inventory items)

• 0
• 2074

Marking the credit invoice as paid (sales invoice)

• -1
• 1881

Entering purchase invoices and view settings

• 0
• 2262

How to add a project (invoices, payroll, transactions)?

• 3
• 1815

Sending payments to the bank

• 0
• 1793

Sale of fixed assets

• 0
• 1945

Expense reports (reporting person)

• 1
• 1372

Logbook

• 0
• 983

Travel reports

• 0
• 1038

Periodic (recurring) invoices *

• 0
• 761

Importing sales invoices in e-invoice format (XML File)

• 0
• 315

Sales invoices paid by card, recording of receipts

• 0
• 329

Processing a purchase invoice reimbursed by insurance

• 0
• 305

Purchase ledger

• 0
• 272

Reverse taxation for external services

• 0
• 306

Intra-Community purchases accounting (goods and services)

• 0
• 321

Intra-Community purchases accounting – inventory goods

• 0
• 257

Sending an e-invoice

• 0
• 326

Creating a credit note for inventory items (purchase invoices)

• 0
• 338

How to send purchase invoices under imported documents

• 0
• 251

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

• 0
• 235

Marking a credit note as paid (purchase invoices)

• 0
• 264

Advance payment to the supplier and its return

• 0
• 26

Montonio payment link

• 0
• 259

EveryPay payment link

• 0
• 232

Recording operating lease invoices

• 0
• 179

Entering a purchase invoice for car expenses

• 0
• 135