Invoice approval

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Revision as of 05:20, 13 May 2024 by Dortund (talk | contribs) (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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  1. Log in to Exact.
  2. Check `Activities` in the top right for `Invoice Approval` tasks. For each such task you do the following:
    1. Ensure the G/L Account is set correctly.
    2. The VAT/tax is set correctly. (E.G.: The right amount, such as`hoog tarief`, `laag tarief, `geen`)
    3. The supplier matches.
    4. The receipt is legible.
    5. The total amount matches the receipt/invoice.
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