Assigning deposits
The process for linking deposits should ideally take place in the following manner, which we discuss in greater detail. The …
Issuing documents
The start-up window when creating documents is basically the same for all documents, whether you are creating an invoice, receipt …
Document settings
Everything you need to setup with respect to the documents can be found under the two buttons in the upper …
Types of documents
General information The “Document” module shows you all the issued accounting documents within your profile, which can be – but …
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 …
How to use inventory items in room accounts
If you have guests who e.g. purchase snacks or other retail sale items at the reception desk, you can add …
Stock transactions
You directly operate with defined stocked units in stock transactions module. This section allows you to stock up or remove …
Stock items
General information You can track simple warehouse management by using the Inventory module. Please note that this is not sophisticated …
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 …