What applies to invoices, is of course important for analog input invoices. Quick Find, Book and of course a quick update of the outstanding debt booking invoice amounts and installments.
Parallel to the redesign of the booking system for invoices we also fundamental to the accounting system for invoices again simplified - and so it goes:
- call invoices won Overview /
- mark account for posting
- click book total for a complete payment - Ready!
- click post partial amount for a partial payment amount and payment type - done!
All amounts and the outstanding debt will be updated as well as the payment status. Even easier and easier it is hardly possible.
Our video shows how it works:
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