Register vouchers

You use this procedure to create vouchers and load existing vouchers in the current accounting. The loading of existing vouchers apply both to manual vouchers and vouchers created automatically via integration. Depending on the status of an existing voucher it is also possible to modify it.

See more: Create a voucher.

You can save a document to your voucher, for example, a receipt. Read more about it here.

You can also create rectification vouchers and reversal vouchers to adjust previously registered vouchers. You can also copy vouchers and accrual account a voucher (a reversal voucher in the subsequent period/year). This is done using the function Save as on the toolbar of the procedure where you can select a new type of record.

See more:

Making changes in a voucher

Create a rectification voucher

Reverse voucher via accrual accounting

Automatic posting of VAT

Vouchers created via integration that have the Preliminary checkbox activated, are also possible to load, modify, or record.