All the information you need about receiving and managing incoming invoices (including international-Peppol).
By Finbite1 author28 articles
How to export a file with purchase invoice data?
Purchase invoice search filters and restoring their original state
Entering purchase invoices manually
Activation of Peppol channel
Requesting e-invoices from your partners
Moving purchase invoices from one database/company to another
Splitting invoice lines
Internal supplier's identification on the invoice
Changing previously entered invoices
Finding older invoices
Meaning of symbols shown behind the invoice status
Locking the billing period
Summation of invoice lines
Transferring/exporting invoices to accounting software
Transmitting invoices to be entered into the system
Making changes on a purchase invoice
Unentered invoices received by e-mail
Cost of VAT and cost of 50% VAT
Making payment files
Adding attachments to an invoice
Sending purchase invoices back to the sender
The VAT rate of the accounting line differs from the VAT rate of the invoice line
Import of accounting lines
Accounting confirmation round
What is Peppol?
What is an e-invoice?