Knowledge Base

Unbound payments

• 0
• 1903

Entering purchase invoices and view settings

• 0
• 2371

Sending payments to the bank

• 0
• 1868

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

• 1
• 1982

Expense reports (reporting person)

• 1
• 1472

Logbook

• 0
• 1128

Travel reports

• 0
• 1137

Processing a purchase invoice reimbursed by insurance

• 0
• 389

Purchase ledger

• 0
• 354

Reverse taxation for external services

• 0
• 401

Intra-Community purchases accounting (goods and services)

• 0
• 432

Intra-Community purchases accounting – inventory goods

• 0
• 365

Advance payment to the supplier and its return

• 0
• 116

Recording operating lease invoices

• 0
• 250

Entering a purchase invoice for car expenses

• 0
• 210

Entering a purchase invoice – warehouse items

• 0
• 253

Recognition of fixed assets acquired under capital lease terms

• 0
• 255

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

• 0
• 88

Editing a purchase invoice linked to a payment

• 0
• 91

Recording VAT paid on imports

• 0
• 106

Entering a supplier prepayment invoice (for input VAT purposes)

• 0
• 107

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

• 0
• 204

Recording fixed assets acquired within the EU in the VAT statement

• 0
• 19