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
VAT
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
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
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 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