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Financial

The answers to all your financial questions.

  • Open payments / tasks on the dashboard
  • Outstanding expenses
  • Overview nights stayed and tourist tax declaration
  • Owner and direct debits
  • Owner import invoices
  • Payment methods
  • Payment policies
  • Payment policy per channel
  • Payments
  • Postpone payment term after expiring
  • Prepaid revenue from ledger accounts
  • Processing 'expected rent settlement' rent settlements
  • Realize invoice turnover on invoice date
  • Send payment reminders in bulk
  • Settling invoices
  • Split (draft) invoice
  • Split turnover per month
  • Standard ledger accounts
  • The moment at which the VAT is calculated and/or paid
  • Trial balance
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Categories

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  • Financial
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  • Point of sale
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  • Setup
  • Statistics
  • Tasks
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