How to write off a customer or supplier balance
How to write off a minor customer/supplier balance If you need to write off a minor customer or supplier under...
Payments
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Matching invoices with Payments – Clearing Open Entries
Clearing Open Entries When you process a customer or supplier payment you should match the payment with the relevant invoice,... -
Create a payment or reciept in a foreign currency
In Reviso it is possible to create or register customer and / or supplier invoices in foreign currency. And, by completing... -
Bank reconciliation with movements in a foreign currency
In Reviso, our accounting program for SMEs and freelancers, it is possible to carry out bank reconciliation. This is nothing more than comparing... -
Apply the exchange rate in Payment entries
When we are registering entries in the Payment section in a foreign currency, you will see that a field appears...