Accounting
- Paying supplier invoices
- 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
VAT
Supplier Invoice
- Send comments to users
- Link a document to a supplier invoice
- Cross-border payments
- Change a posted supplier invoice
- Approval levels for supplier invoices
- Validation of suppliers upon incoming supplier e-invoices
Banking
- Banking and the audit trail
- Banking with Template matching
- Banking with Templates
- Create journals from banking transactions
- Import a Bank Statement
- Import History: Delete imports and track account statements
Settings
- Approval Levels for Purchase Orders
- Autocomplete
- Automatically Update Your Currencies
- Banking and Payments
- Change Financial Year
- Change the Length of your Financial Year
Registry
- Account Classes
- Add a contact that is both a customer and a supplier
- Add customer and supplier information via integration
- Add new account to your Chart of Accounts
- Chart of Accounts
- Closing a Period
Accruals
- What are Accruals?
- Settings for Accruals
- Accrual calculation methods: Months / Days
- Accrue a Supplier Invoice
- Accrue a Customer Invoice
- Accrue a Journal