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General information
Configuration
Company data
Invoice sequences
Ledger accounts
First date of accounting
Inital balance
Accounting templates - income
Accounting templates - expenses
Accounting logic - expenses
Accounting logic - invoices
Income
Generating invoice, debit note, credit note or other document
Setting-up process
Functions
Filtering invoices
VAT
Posting
Payments
Expenses
Manual input
Data import
Filtering expenses
VAT
Posting
Payments
Camera upload
Other accounting oper.
VAT
Sales Log
Purchase Log
VAT Declaration
VIES
Real-time VAT reports
Reports
General ledger
Trial balance
Account payable
Account receivable
Analytical register
Chronological register
PnL
Long term tangible assets
Assets register
Depreciation
Transferring of an assest to an employee
Returing an asset from an employee
Bank statements
Automatic processing
Relating a bank statement operation to documents register
Automatic import with MT940
Payment statements with MT103
Manual upload
Processing bank transactions
Tool for marking expenses as paid
Tool for marking income documents as paid
Bank taxes
Set-off tool
General information
Set-off tool review
Payments to employees
Initial Setup
Cash payments in Advance
Approving and rejecting expenses
Rollback
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User's guide
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Accounting
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Reports
Reports
General ledger
Supports filtering by company, start and end date and user account:
Report: General ledger
Trial balance
Account payable
Account receivable
Analytical register
Chronological register
PnL
Finance -> reports - PnL
