Knowledge Base

Payments/Receivables

• 1
• 2011

Unbound payments

• 0
• 1830

Creating a credit note (services, not inventory items)

• 0
• 2087

Entering purchase invoices and view settings

• 0
• 2276

Sending payments to the bank

• 0
• 1809

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

• 1
• 1891

Expense reports (reporting person)

• 1
• 1387

Logbook

• 0
• 1001

Travel reports

• 0
• 1054

Processing a purchase invoice reimbursed by insurance

• 0
• 315

Purchase ledger

• 0
• 288

Reverse taxation for external services

• 0
• 328

Intra-Community purchases accounting (goods and services)

• 0
• 338

Intra-Community purchases accounting – inventory goods

• 0
• 270

Creating a credit note for inventory items (purchase invoices)

• 0
• 353

How to send purchase invoices under imported documents

• 0
• 264

Marking a credit note as paid (purchase invoices)

• 0
• 272

Advance payment to the supplier and its return

• 0
• 35

Recording operating lease invoices

• 0
• 187

Entering a purchase invoice for car expenses

• 0
• 149

Entering a purchase invoice – warehouse items

• 0
• 188

Recognition of fixed assets acquired under capital lease terms

• 0
• 187

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

• 0
• 26

Recording of triangular transactions

• 0
• 44

Editing a purchase invoice linked to a payment

• 0
• 9

Recording VAT paid on imports

• 0
• 21

Entering a supplier prepayment invoice (for input VAT purposes)

• 0
• 17