If a payment discount is allowed, I cannot link it to the invoices in my bank statements. The invoice is still in the red.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
If a payment discount is allowed, I cannot link it to the invoices in my bank statements. The invoice is still in the red.
You must do this before entering the invoice with the updated discount.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.