How to change Accounting Practice

Created by Lukas Christensen, Modified on Mon, 30 Oct 2023 at 10:55 AM by Lukas Christensen

  1. First, you need to go into settings, which you can find at the top right corner.

  2. Inside settings, you need to select accounting.

  3. In the first field, you have the option to choose accounting practice, which means how we handle your documents.
    Default: When choosing standard, we handle your receipt as a receipt, a credit note as a credit note, and an invoice as an invoice.
    Everything as creditor invoice: This means we handle all receipts that come in as creditor invoices, regardless of whether it is a receipt or an invoice.
    Everything as finance voucher: The same applies here, but instead of treating all receipts as creditor invoices, they will be treated as finance vouchers.

  4. If you check the box "All documents are treated as paid," we will treat all your documents as paid.

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