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Oft gestellte Fragen (FAQ)

Oft gestellte Fragen (FAQ)

Verwendung der Rechnungen

  • 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
    Remove

    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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