COMPANY → INVOICING: Activate the function
The activation is carried out per client. Please mark the field Block accrual entry on the Administration tab with a checkmark in order to activate the function.
After having activated the function, two new entries appear in the Account sheet → Context menu of the authorised employee:
- Close accruals
- Open accruals
If the authorisation for these functions does NOT exist, the menu item Close accruals is not available.
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