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