Booking invoices and receipts
How do I book invoices and receipts in my accounting, and how can I automate this?
By Jèsel and 1 other2 authors32 articles
- Line recognition
- Processing expense claims
- Matching obligations from AFAS and Exact Online Bouw (formerly Bouw7)
- Setting a percentage for non-deductible VAT and/or private use
- Consult transaction details
- Automatic settlement of VAT rounding differences
- Timeline
- Transaction screen: using the calculator/calculation function
- Automatic transaction proposals
- Automatic software account recognition
- Working with transaction templates
- Tips for faster processing in the transaction screen
- Automatically filling descriptions and payment references in transactions
- Moving transactions to Upload & read or another administration
- Adding comments to transactions
- Paying invoices to a G-account
- Automatic IBAN and VAT verification
- Archive functionality
- Transitory posting
- Processing transactions in a fixed posting period
- Adding a payment reference
- Transaction screen settings
- Copy text from documents and paste it into transaction fields
- Include in payment runs
- Currency recognition
- Applying payment discount from AFAS when exporting transactions
- Automatically reviewing transactions
- Posting with custom fields
- Custom recognition fields
- Custom recognition fields at header level from A to Z
- Custom recognition fields at line level from A to Z
- Custom recognition fields – How to write a good prompt?