Purchase invoices
All the information you need about receiving and managing incoming invoices (including international-Peppol).
By Finbite1 author27 articles
- Entering purchase invoices manually
- Splitting invoice lines
- Activation of Peppol channel
- Requesting e-invoices from your partners
- Moving purchase invoices from one database/company to another
- Import of accounting 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
- Deleted invoices
- 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
- Accounting confirmation round
- What is Peppol?
- What is an e-invoice?
- Reset search filters
- Export of purchase invoices to file