VAT Calculator
When you make a manual journal entry that involves VAT, you don't have to remember which VAT account, group, and rate...
The incoming documents list
User rights for incoming documents Statuses (match parameters)Document TypesMass managementCoding previewNavigationLi...
Automation for Incoming Documents
Table of contents:
Automation Settings
Automation for incoming supplier invoices
Automatically post supplier e-invoi...
Check, book and reconcile your VAT period
The VAT report now helps you make sure your accounting is complete before you submit your VAT report. It can also aut...
FAQ: The VAT rate change from 14% to 13,5% on January 1st 2026 In Finland
What is taking place? On the 1st of january 2026, Finland will implement an change in its reduced Value Added Tax (V...
VAT handling in Briox
Content
General
VAT Codes
The VAT Report
Default Accounts: VAT
Automatic VAT-handling
VAT handling in supplier inv...
Cancel a payment on an invoice
If a payment has been incorrectly allocated to a customer or supplier invoice, you can simply remove the payment an...
Preview documents and coding in the reconciliation view
If you are unsure when reconciling transaction, you can now check both the source document and the coding when reconc...
How to activate payroll in Briox (for accounting agencies)
If you are an accounting agency, the payroll activation is twofold.
In a first step you need to activate payroll f...
Retroactive salary payments
Retroactive salary payments are used in cases where salaries have already been paid to employees outside of Briox but...
Notification Centre
To be able to keep track of what happens in your Briox account, or see what needs to be taken care of without logging...
FAQs Automatic interpretation in Briox
Do I need to do anything to activate interpretation?No. You do not need to activate or change any settings to get s...
Release 26.8, August 2026
The Admin Tool for accountants Keep your clients in sync by copying settings between clients.Set up once. Roll out ev...