Knowledge Base

Payments/Receivables

• 1
• 1999

Unbound payments

• 0
• 1822

Creating a credit note (services, not inventory items)

• 0
• 2075

Entering purchase invoices and view settings

• 0
• 2265

Sending payments to the bank

• 0
• 1795

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

• 1
• 1878

Expense reports (reporting person)

• 1
• 1374

Logbook

• 0
• 984

Travel reports

• 0
• 1038

Sending sales invoices via email

• 0
• 331

Processing a purchase invoice reimbursed by insurance

• 0
• 305

Purchase ledger

• 0
• 274

Reverse taxation for external services

• 0
• 306

Intra-Community purchases accounting (goods and services)

• 0
• 322

Intra-Community purchases accounting – inventory goods

• 0
• 259

Creating a credit note for inventory items (purchase invoices)

• 0
• 338

How to send purchase invoices under imported documents

• 0
• 252

Marking a credit note as paid (purchase invoices)

• 0
• 264

Advance payment to the supplier and its return

• 0
• 26

Recording operating lease invoices

• 0
• 179

Entering a purchase invoice for car expenses

• 0
• 135

Entering a purchase invoice – warehouse items

• 0
• 177

Recognition of fixed assets acquired under capital lease terms

• 0
• 178

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

• 0
• 10

Recording of triangular transactions

• 0
• 19