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