Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Current »

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.

  • No labels