.svg){kind=small}
I am a new user and I do not acknowledge good what the ‘to be paid to suppliers’ button means.
Can someone clarify this for me?
I am a new user and I do not acknowledge good what the ‘to be paid to suppliers’ button means.
Can someone clarify this for me?
Hello TVH,
Unpaid costs such as your outstanding bank transfers, but also expense costs (supplier invoices) that you have not yet indicated you have paid. This is a reminder that you still have invoices to pay.
The info icon states the following text:
To be paid to suppliers
For this calculation, we count:
Unpaid expenses across all years (including vAT).
Mvg KC
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.