Accounting
The incoming documents list
The incoming documents list is designed to gather all your interpreted incoming documents in one view, no matter h...
Account Reconciliation
The Account reconciliation view is designed to help you gain an overview of the balance sheet accounts that need reco...
Can financial years be deleted?
If you want to delete an existing fiscal year that you have created in Briox:
Go to Settings → Accounting → Financia...
Choosing an Accounting method - The Accrual or the Cash method of accounting?
In accounting, there are two different accounting methods that can be used: The Accrual method and the Cash method of...
Comments to users in the journal view
The comments you write on your journals can be sent directly to users as a call for action.If you are several users i...
Create a comparative year
If you want to create a comparative year when starting your accounting, you must first create the previous financial ...
Create a new Journal
While creating journals you can decide to create them manually, use a journal template or copy an existing journal. G...
Create Groups in the Account Reconciliation
Under Account reconciliation, in the bottom section Accounting transactions, you can group together items that belong...
Export Journals
You can export all or selected journals to a file.
Workflow:
The Export Journal functionality is under Accounting - ...
Extra Date Fields
If you want to be able to enter a posting date that is different from the invoice date on your customer and supplier ...
Getting Started with Briox Accounting
In Briox Accounting you work digitally. You can easily create supplier invoices and journals. You can register suppli...
Import Journal Entries
Before you start with your import please make sure of the following:
The journal types you are going to import must ...
Link a document to a supplier invoice or a journal
The idea behind the integration is that you are able to link and display scanned documents in Briox Accounting. All d...
Make corrections to a journal
If you need to make correction to an already posted journal.Click on the Change button at the bottom of the view This...
Period filter
A period filter looking at the invoice date exists in the following lists:
Supplier invoices
Incoming supplier invoi...
Posting Net Income
Note:At the end of the financial year, we recommend that you consult with your accounting firm. The following descrip...
Record Daily Sales
To be able to register daily sales, you need to start by creating a template for how your daly sales should look. You...
Registration of comparison year data
In this article, we describe how you can enter the comparison year data into the program.
Preparation
First, create a...
Save your journals as drafts
Instead of posting journals directly to the accounting, they can also be saved as drafts. This makes working easier, ...
Using journal templates
In Briox Accounting, journal templates can be used when registering supplier invoices and journals.
Pre-coded templ...