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How can I process a invoice in Adminimize?

Click on the menu

After that you can selection the invoices in the following way:

The invoice number
All invoices in a certain time period
All invoices of a particular supplier
Whether or not the invoices have already been processed
Of course a combination of those selection criteria is possible as well

After that you can indicate an action should be applied

To all invoice
to only one or some of the invoices shown

The following actions are possible:

Process (=create accounting entries) or

After you have selected the action to applied, the action will be performed and you will be notified whether the action was successful or not

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