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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."
(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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