Knowledge Base

Unbound payments

• 0
• 1878

Entering purchase invoices and view settings

• 0
• 2330

Sending payments to the bank

• 0
• 1845

Reflecting the value added tax paid during the acquisition of the fixed asset in the value added tax report

• 1
• 1944

Expense reports (reporting person)

• 1
• 1438

Logbook

• 0
• 1065

Travel reports

• 0
• 1103

Processing a purchase invoice reimbursed by insurance

• 0
• 364

Purchase ledger

• 0
• 321

Reverse taxation for external services

• 0
• 360

Intra-Community purchases accounting (goods and services)

• 0
• 390

Intra-Community purchases accounting – inventory goods

• 0
• 330

Advance payment to the supplier and its return

• 0
• 96

Recording operating lease invoices

• 0
• 224

Entering a purchase invoice for car expenses

• 0
• 184

Entering a purchase invoice – warehouse items

• 0
• 224

Recognition of fixed assets acquired under capital lease terms

• 0
• 234

How to mark a purchase invoice that was paid with the company card as paid?

• 0
• 66

Editing a purchase invoice linked to a payment

• 0
• 60

Recording VAT paid on imports

• 0
• 67

Entering a supplier prepayment invoice (for input VAT purposes)

• 0
• 66

Recording domestic reverse charge for metal products (VAT Act § 41¹)

• 0
• 73