Translations:FAQ:ACC/Vouchers/5/en
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Revision as of 18:09, 29 October 2015 by JGE (talk | contribs) (Created page with "*How do I set off two invoices? In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and ret...")
- How do I set off two invoices?
In a new voucher. Enter accounting date and account for trade creditors or -debtors. In the assignment(PL or SL)tab, enter the invoices and return to the GL tab to save the voucher.
