Knowledge Base

• Operations FAQ 12 Articles

Payments/Receivables

• 1
• 1886

Unbound payments

• 0
• 1740

Creating a credit note (services, not inventory items)

• 0
• 1909

Marking the credit invoice as paid (settlement)

• 0
• 1762

Sales invoices – settings and how to create

• -3
• 2899

Entering purchase invoices and view settings

• 0
• 2148

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

• 3
• 1714

Sending payments to the bank

• 0
• 1672

Sale of fixed assets

• 0
• 1813

Expense reports (reporting person)

• 0
• 1273

Logbook

• 0
• 910

Travel reports

• 0
• 970

Periodic (recurring) invoices *

• 0
• 679

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

• 0
• 194

Sales invoices paid by card, recording of receipts

• 0
• 255

Processing a purchase invoice reimbursed by insurance

• 0
• 196

Purchase ledger

• 0
• 170

Reverse taxation for external services

• 0
• 224

Intra-Community purchases accounting (goods and services)

• 0
• 237

Intra-Community purchases accounting – inventory goods

• 0
• 192

Sending an e-invoice

• 0
• 186

Creating a credit note for inventory items (purchase invoices)

• 0
• 203

How to send purchase invoices under imported documents

• 0
• 168

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

• 0
• 160

Marking a credit note as paid (purchase invoices)

• 0
• 163

Montonio payment link

• 0
• 162

EveryPay payment link

• 0
• 141

Recording operating lease invoices

• 0
• 87

Entering a purchase invoice for car expenses

• 0
• 68

Entering a purchase invoice – warehouse items

• 0
• 81