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...
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...