Back office FAQ (accountant) (14)

Hoe do I record an opening balance sheet?

Modified on Mon, 31 Aug at 2:46 PM
How do you record supplement of less than 1000 euros to Q1 of next financial year?

Modified on Mon, 31 Aug at 2:48 PM
How do I get rid of a bank inconsistency?

Modified on Mon, 31 Aug at 2:47 PM
How do I set up an extended financial year?

Modified on Mon, 7 Sep at 10:31 AM
Why don't I have the 'Cash' option as a payment method when processing an invoice?

Modified on Mon, 31 Aug at 2:46 PM
Why does an MT940 file remain in the workflow?

Modified on Mon, 31 Aug at 2:46 PM
How do I set up a broken financial year?

Modified on Mon, 7 Sep at 10:30 AM
How do I remove multiple documents from the workflow at once?

Modified on Mon, 31 Aug at 2:46 PM
How do I restore several incorrectly posted bank transactions at once?

Modified on Mon, 31 Aug at 2:48 PM
What should I do with a file that has been placed in the Bundle bin?

Modified on Mon, 31 Aug at 2:47 PM