Frequently Asked Questions Back to upper level

General

• The password change fails
• Changing password

Purchase Invoices - workflow and accounts payable

• Removing old purchase invoices
• Default posting to speed up invoice handling
• Purchase Invoices and Accounting reports do not match
• Allocating a credit invoice to a debit invoice is not possible
• How can I create a 0% cash discount?
• What should I do if the validity period of travel invoice pricing has expired?

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New Sales Invoices

• Sales invoice delivery failure
• VAT category code, VAT exemption reason code and VAT exemption reason
• New Sales Invoices - Frequently Asked Questions
• New Sales Invoices - How to Enable the Program?

Menu

• Transfer of a Company to Another Menu