Accounting
Accounting
- Getting Started with Briox Accounting
- VAT handlement in Briox
- Creating and setting up a new financial year
- Posting Net Income
- Choosing an Accounting method - The Accrual or the Cash method of accounting?
- Create a comparative year
Supplier Invoice
Banking
- Managing payments in Currency in Banking
- Print the Bank account statement
- Online banking
- Import a Bank Statement
- Matching Bank Transaction
- Process Invoices in Banking
Settings
- Authorisation Levels
- Autocomplete
- Automatically Update Your Currencies
- Change Financial Year
- Change the Length of your Financial Year
- Coding View
Registry
- Account Classes
- Add customer and supplier information via integration
- Add new account to your Chart of Accounts
- Chart of Accounts
- Closing a Period
- Cost Centres