Knowledge Base

Unbound payments

• 0
• 1926

Entering purchase invoices and view settings

• 0
• 2443

Sending payments to the bank

• 0
• 1885

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

• 1
• 2012

Expense reports (reporting person)

• 1
• 1501

Logbook

• 0
• 1159

Travel reports

• 0
• 1167

Processing a purchase invoice reimbursed by insurance

• 0
• 409

Purchase ledger

• 0
• 382

Reverse taxation for external services

• 0
• 424

Intra-Community purchases accounting (goods and services)

• 0
• 455

Intra-Community purchases accounting – inventory goods

• 0
• 393

Advance payment to the supplier and its return

• 0
• 137

Recording operating lease invoices

• 0
• 283

Entering a purchase invoice for car expenses

• 0
• 232

Entering a purchase invoice – warehouse items

• 0
• 282

Recognition of fixed assets acquired under capital lease terms

• 0
• 292

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

• 0
• 112

Editing a purchase invoice linked to a payment

• 0
• 114

Recording VAT paid on imports

• 0
• 125

Entering a supplier prepayment invoice (for input VAT purposes)

• 0
• 137

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

• 0
• 257

Recording fixed assets acquired within the EU in the VAT statement

• 0
• 52