Settings
Approval Levels for Purchase Orders
If you want to use approvals to manage and control which purchase orders can be converted into supplier invoices as w...
Autocomplete
Autocomplete is a feature that enables the application to suggest what you should write in the field based on what yo...
Automatically Update Your Currencies
You have the possibility to choose whether you want to continue updating your currency exchange rates manually or if ...
Banking and Payments
Under Settings - Accounting/Invoicing - Banking & Payments you can add the payment methods you want to use to carry o...
Change financial year
Around the turn of the financial year, it is often necessary to work in both the current and previous financial years...
Change the Length of your Financial Year
If you want to adjust the length of a specific financial year, go to Settings – Accounting – Financial Year. Under Ex...
Coding View
In the Coding View, you determine what information is to be displayed when registering a journal and how your cursor ...
Create a Financial Year
When creating a new fiscal year for bookkeeping, follow these steps:Select Settings → Accounting → Financial Year, o...
Currencies
If you work with multiple currencies, you can specify and adjust them under Registry - Currency in the left-hand menu...
Daily Sales Template
To be able to Record Daily sales in Briox Accounting, you need to start by creating a template for how your Daily sal...
Default financial year
Go to Settings - Accounting - Financial Year to select which financial year should be set as the default when you log...
Delete your Financial Year and your Chart of Accounts
If something has not turned out as you wish, you can delete the financial year you have created before you start post...
Journal Template Settings
Content:
Copying already existing Journal Templates
Create your own Journal Templates
Inactivate and delete journal t...
Journal Types
Journal types are used to categorise different types of transactions into logical groups for efficient reporting.
T...
Number Series
Under Settings - Accounting / Purchase Order / Invoicing / Sales Order, you can change the current numbering of suppl...
Payment List for manual payments
The payment listing is a report that lists the payments that need to be made including all the information necessary ...
Payment Terms
Go to Settings - Accounting/Purchase Order/Invoicing/Sales Order - Payment Terms to set up the payment terms you want...