Finanzen: Basic Functios
Filtering the invoies list
The for calling finance items by various criteria:
Add a new item manually
In Outgoing invoices: Choose New item from Outgoing invoices
In the dialog box, enter an amount then declare this as Gross or Net (with or without VAT/GST).
Next, enter the item description and the Debit and Credit financial accounts if required.
Note: For the automated booking of incoming invoices from within the Translator module see Managing translator fees
Booking payment for an open item
In order to enter the payment date and amount for an open invoice:
Note: Should you receive a partial full amount only you may enter it here while leaving the payment date empty . The item will thereby stay 'open'.