Podpora

1. Bank - select Cash Register Select "Cash Register" 2. Cash Register For each day, when the cash payment is recorded for the cash r...

Exporting a bank statement from an online bank Exports - click on "CAMT XML" - and your file will be downloaded automatically on your computer....

1. Bank - select Payments Select "Payments". Note: If in the Bank module, there are no links, check Settings/Your Company - Export for onl...

Closing the invoices that are part of a compensation (i.e. chain compensation) 1. Invoices are closed by setting compensation as the payment type. A new...

1. Bank - select Compensations Select compensations 2. Compensations list - select adding a new compensation Click on (+) to add a new compensa...

Enter the change fund in the first cash register to which you deposited the change fund. The number will be automatically transferred to the following cash ...