Wie bearbeite ich die Rechnungen?
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