Knowledge Base

Unbound payments

• 0
• 1973

Entering purchase invoices and view settings

• 0
• 2515

Sending payments to the bank

• 0
• 1930

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

• 1
• 2066

Expense reports (reporting person)

• 1
• 1552

Logbook

• 0
• 1206

Travel reports

• 0
• 1219

Processing a purchase invoice reimbursed by insurance

• 0
• 465

Purchase ledger

• 0
• 420

Reverse taxation for external services

• 0
• 504

Intra-Community purchases accounting (goods and services)

• 0
• 523

Intra-Community purchases accounting – warehouse goods

• 0
• 432

Advance payment to the supplier and its return

• 0
• 177

Recording operating lease invoices

• 0
• 333

Entering a purchase invoice for car expenses

• 0
• 267

Entering a purchase invoice – warehouse items

• 0
• 324

Recognition of fixed assets acquired under capital lease terms

• 0
• 338

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

• 0
• 142

Editing a purchase invoice linked to a payment

• 0
• 149

Recording VAT paid on imports

• 0
• 184

Entering a supplier prepayment invoice (for input VAT purposes)

• 0
• 229

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

• 0
• 371

Recording fixed assets acquired within the EU in the VAT statement

• 0
• 91