Finance

The Finance menu provides you with all accounting entries, which do not intervene with customers or suppliers. For example, here we...

This article will show you how to create journal and save the template so it can be called up and...

Auto text allows you to link dynamic fields to customer payments, supplier payments, manual customer invoices and journal entries, so...

Once you have posted/booked an accounting entry, this can be a purchase invoice, manual sales invoice (Sales> Manual invoices), or...

When we are registering entries in the Payment section in a foreign currency, you will see that a field appears...