LogoLogo
⌘Ctrlk
LogoLogo
  • About this manual
  • Video Tutorials
  • Onboarding
  • Getting started
  • Time tracking
  • What are followups?
  • Tasks (formerly processes)
  • Job management
  • Finance
    • General information on financial documents
    • Estimates
    • Purchase invoices
    • Invoices
    • Delivery notes
    • Credit invoices
    • Supplier orders
    • Templates
    • Creditors, debtors, outstanding items
    • Cash book for cash transactions
    • Change service type
    • Export of financial accounting data
    • XRechnung and e-invoice
  • Reports
  • Address book
  • Settings
  • API documentation
  • Interactive media
  • New features
Powered by GitBook
For the complete documentation index, see llms.txt. This page is also available as Markdown.

Finance

General information on financial documentsEstimatesPurchase invoicesInvoicesCredit invoicesTemplatesCreditors, debtors, outstanding itemsCash book for cash transactionsExport of financial accounting dataCommissionsFixed agency costsCost categories & KSK

PreviousDelete customer, account or jobNextGeneral information on financial documents

Last updated 8 months ago

Was this helpful?

linkedin

Was this helpful?