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New receipt: Difference between revisions
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# Make sure the expenses are for the correct G/L Account, e.g. lunch/borrel stuff should be under 4012 | # Make sure the expenses are for the correct G/L Account, e.g. lunch/borrel stuff should be under 4012 | ||
# Make sure the VAT code is correct, as well as the VAT amount | # Make sure the VAT code is correct, as well as the VAT amount | ||
## For receipts for food stuffs (lunch, drinks, diner, etc.), the VAT code needs to be `0` (`Geen BTW`), despite the fact that the receipt may state VAT | |||
# Click “Save + new” | # Click “Save + new” | ||
# Ask Vincent to reconcile the payment+receipt | # Ask Vincent to reconcile the payment+receipt | ||
# Done | # Done | ||