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Invoice approval: Difference between revisions
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(Created page with "# Log in to Exact. # Check `Activities` in the top right for `Invoice Approval` tasks. For each such task you do the following: ## Ensure the G/L Account is set correctly. ## The VAT/tax is set correctly. (E.G.: The right amount, such as`hoog tarief`, `laag tarief, `geen`) ## The supplier matches. ## The receipt is legible. ## The total amount matches the receipt/invoice.") |
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# Check `Activities` in the top right for `Invoice Approval` tasks. For each such task you do the following: | # Check `Activities` in the top right for `Invoice Approval` tasks. For each such task you do the following: | ||
## Ensure the G/L Account is set correctly. | ## Ensure the G/L Account is set correctly. | ||
## The VAT/tax is set correctly. (E.G.: The | ## The VAT/tax is set correctly. (E.G.: The correct bracket, such as`hoog tarief`, `laag tarief, `geen`) | ||
## The supplier matches. | ## The supplier matches. | ||
## The receipt is legible. | ## The receipt is legible. | ||
## The total amount matches the receipt/invoice. | ## The total amount matches the receipt/invoice. | ||