How to use Credit note?
In case you are refunding a client money, you must also issue a credit note to complement an existing tax …
Filtering and exporting documents
Filtering documents The left section of the documents contains all the options allowing you to filter documents. Specifically, you can …
Stock transactions
You directly operate with defined stocked units in stock transactions module. This section allows you to stock up or remove …
Codebooks (Account assignment and VAT breakdown)
In this section, you can set detailed account assignment segmentation and VAT breakdown for individual items on the document. A …
Closure
The cashbook can be locked at any given time by using the Close cashbook function. All cash transactions up until …
Exchange office
The currency exchange module serves for the independent management of all executed currency exchange transactions. Transactions can be carried out …
Bank transfers and card payments
The “Bank transfers and Payment cards” sub-sections work in the same ways as the Cashbook. It is simply recording payments …
Cashbook
Openning of Cash book module will open summary chart of payments which took place in your profile. Accessing it through …