Knowledge Base

• Operations FAQ 13 Articles

Payments/Receivables

• 1
• 1909

Unbound payments

• 0
• 1750

Price offers

• 0
• 1574

Creating a credit note (services, not inventory items)

• 0
• 1932

Marking the credit invoice as paid (settlement)

• 0
• 1777

Entering purchase invoices and view settings

• 0
• 2158

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

• 3
• 1725

Sending payments to the bank

• 0
• 1688

Sale of fixed assets

• 0
• 1828

Expense reports (reporting person)

• 1
• 1288

Logbook

• 0
• 923

Travel reports

• 0
• 981

Periodic (recurring) invoices *

• 0
• 688

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

• 0
• 207

Sales invoices paid by card, recording of receipts

• 0
• 262

Processing a purchase invoice reimbursed by insurance

• 0
• 217

Purchase ledger

• 0
• 179

Reverse taxation for external services

• 0
• 228

Intra-Community purchases accounting (goods and services)

• 0
• 243

Intra-Community purchases accounting – inventory goods

• 0
• 197

Sending an e-invoice

• 0
• 204

Creating a credit note for inventory items (purchase invoices)

• 0
• 216

How to send purchase invoices under imported documents

• 0
• 180

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

• 0
• 172

Marking a credit note as paid (purchase invoices)

• 0
• 169

Montonio payment link

• 0
• 179

EveryPay payment link

• 0
• 154

Recording operating lease invoices

• 0
• 95

Entering a purchase invoice for car expenses

• 0
• 72

Entering a purchase invoice – warehouse items

• 0
• 92