Checklist

Completeness of bank
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. Yuki checks every month if an administration is complete. Among others the bank will be ...
Mon, 2 Oct, 2023 at 3:20 PM
Suspense accounts
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. A suspense account is an account on which a transaction is temporarily posted that must ...
Thu, 2 Nov, 2023 at 3:29 PM
Completeness of purchase
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. For a complete administration Yuki checks if all the purchase invoices and receipts are ...
Fri, 6 Oct, 2023 at 4:59 PM
Completeness of sales
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. For a complete administration Yuki checks if all the sales invoices are present. This is...
Thu, 2 Nov, 2023 at 11:35 AM
Status of unclear transactions
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. To keep the administration in Yuki as complete and accurate as possible, a check is perf...
Thu, 2 Nov, 2023 at 12:17 PM
Tax authorities
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. Click on the Back office icon in the navigation bar. Subsequently, in the now-opened scr...
Tue, 24 Oct, 2023 at 1:50 PM
Unclear transactions
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. In the overview, you can view all items temporarily posted to general ledger account ...
Thu, 23 Nov, 2023 at 3:48 PM
Payroll taxes
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. Click on the Back office icon in the navigation bar. Subsequently, in the now-opened scr...
Fri, 6 Oct, 2023 at 8:45 AM
CA companies
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. Click on the Back office icon in the navigation bar. Subsequently, in the now-opened scr...
Thu, 2 Nov, 2023 at 3:16 PM
Duplicate invoices
Disclaimer All screenshots in the article were taken in the Dutch version of Yuki. Click on the Back office icon in the navigation bar. Subsequently, in the now-opened scr...
Thu, 5 Oct, 2023 at 3:29 PM