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  1. Briox Help Centre
  2. Accounting

Accounting

Accounting

  • The incoming documents list
  • Account Reconciliation
  • Choosing an Accounting method - The Accrual or the Cash method of accounting?
  • Create a comparative year
  • Create a new Journal
  • Create Groups in the Account Reconciliation
See all 16 articles

VAT

  • Default accounts for handling OSS
  • OSS VAT handling in Briox
  • VAT handling in Briox

Supplier Invoice

  • Paying supplier invoices
  • Send comments to users
  • Link a document to a supplier invoice
  • Cross-border payments
  • Change a posted supplier invoice
  • Approval levels for supplier invoices
See all 8 articles

Banking

  • Import a Bank Statement
  • Online Banking
  • Automatic matching settings in Banking
  • Process Invoices in Banking
  • Matching Bank Transactions to invoices
  • Match drafts and journals in Banking
See all 15 articles

Settings

  • Approval Levels for Purchase Orders
  • Autocomplete
  • Automatically Update Your Currencies
  • Banking and Payments
  • Change Financial Year
  • Change the Length of your Financial Year
See all 17 articles

Registry

  • Account Classes
  • Add a Supplier
  • Add customer and supplier information via integration
  • Add new account to your Chart of Accounts
  • Chart of Accounts
  • Closing a Period
See all 15 articles

Accruals

  • What are Accruals?
  • Settings for Accruals
  • Accrual calculation methods: Months / Days
  • Accrue a Supplier Invoice
  • Accrue a Customer Invoice
  • Accrue a Journal
See all 8 articles
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