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Difference due VAT automatically book

On a regular basis Adminimize customers receive invoices where the Total amount doesn’t match the sum of the individual entries. Quite often this is caused by rounding differences due to the VAT applied.

Until now this could be solved in two ways:

  • Supplier resend the invoices in which the total and individual entries match
  • Buyer books the invoices manual

From now Adminimize offers the possibility to book automatically the differences (within a tolerance set by you). This functionality is working for both buying and selling invoices. Please read the manual (Dutch – sorry we are working on the English version) to set how to setup this.  

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