Knowledge Base

Unbound payments

• 0
• 2003

Entering purchase invoices and view settings

• 0
• 2579

Sending payments to the bank

• 0
• 1952

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

• 1
• 2103

Expense reports (reporting person)

• 1
• 1584

Logbook

• 0
• 1242

Travel reports

• 0
• 1253

Processing a purchase invoice reimbursed by insurance

• 0
• 494

Purchase ledger

• 0
• 459

Reverse taxation for external services

• 0
• 546

Intra-Community purchases accounting (goods and services)

• 0
• 576

Intra-Community purchases accounting – warehouse goods

• 0
• 473

Advance payment to the supplier and its return

• 0
• 203

Recording operating lease invoices

• 0
• 377

Entering a purchase invoice for car expenses

• 0
• 293

Entering a purchase invoice – warehouse items

• 0
• 366

Recognition of fixed assets acquired under capital lease terms

• 0
• 361

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

• 0
• 172

Editing a purchase invoice linked to a payment

• 0
• 171

Recording VAT paid on imports

• 0
• 227

Entering a supplier prepayment invoice (for input VAT purposes)

• 0
• 268

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

• 0
• 467

Recording fixed assets acquired within the EU in the VAT statement

• 0
• 142