Realize invoice turnover on invoice date

🇳🇱 Nederlandse vertaling

By default the turnover on reservation invoices is realized at the end date of the reservation. If desired, you can ensure that the turnover is realized on the invoice date. 

1. Use the gear icon in the upper right corner to navigate to  Administration settings;
2. In the submenu on the right, select  Other administration settings;
3. Go to the  Others tab;
4. Select the option  Realize all turnover on invoice date;
5. Click  Update administration.

Factuur omzet op factuurdatum
Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.

Still need help? Contact Us Contact Us