Prepaid revenue from ledger accounts

🇳🇱 Nederlandse vertaling

You can specify the pre-invoiced revenue accounts per ledger account. For example, you can assign all result ledger accounts with 21% VAT to another prepaid invoice. But in this way you can also, for example, split all pre-invoiced rental income from all other results.

You can adjust the pre-invoiced revenue account for a result ledger account via:

1. Go to the Financial tab; 
2. Select General Ledger Accounts in the right-hand submenu;
3. Click on the name of the ledger account that you want to adjust;

Vooruitgefactureerde BTW

4. Click on Edit at the top right; 
5. Select an account under Distribute revenue via;
6. Finally, click Save ledger account.

Vooruitgefactureerde omzet

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