Register the accounting entries in each of the sections: sales, for customer invoices; purchases, for bills of expenses; accounting, for generic accounting movements, payroll and closing/opening balances.
After you have entered the journal entry with all your data, save it as a template to reuse it when creating new records.
A numerical series must be indicated in each entry, which identifies the type of operation (sale, purchase, payment ...) and allows the attribution of numbers progressively.
Register operations in foreign currency (eg USD, EUR, ...) and automatically obtain the value and exchange differences at all times.
At the time of registering a sales or purchase invoice you can define the due dates, specifying the amounts and dates for the different collections and payments.
Configure the data that Reviso will use to create automatic records in different accounting entries within the "system accounts" section.
Using specific VAT codes you can easily record Reverse Charge accounting operations for VAT purposes.
Registers all types of operations with different VAT rates, whether national, European or with foreign countries.