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How to process the invoices?

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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