Accounting

Accounting

• Getting Started with Briox Accounting
• 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
• Create a new Journal

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VAT

• VAT handling in Briox

Supplier Invoice

• Cross-border payments
• Change a posted supplier invoice
• Authorisation levels with supplier invoices
• Validation of suppliers upon incoming supplier e-invoices
• Create a new Supplier Invoice

Banking

• Banking with Template matching
• Managing payments in Currency in Banking
• Print the Bank account statement
• Online banking
• Import a Bank Statement
• Matching Bank Transactions to invoices

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Settings

• Authorisation Levels
• Autocomplete
• Automatically Update Your Currencies
• Change Financial Year
• Change the Length of your Financial Year
• Coding View

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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

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Accruals

• What are Accruals?
• Settings for Accruals
• Accrual calculation methods: Months / Days
• Accrue a Supplier Invoice
• Accrue a Customer Invoice
• Accrue a Journal

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