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(Created page with "For the quarterly hosting + additional cost invoice we receive: # Log in on Exact. # Go to Purchase -> Entries -> Create. # Select '60 - Inkoopboek'. # Add the received invoice pdf as attachement. # Set supplier to '<redacted> (eenmanszaak)'. # Set descripton to the invoice number. # Set the total to the total of the invoice (with BTW/VAT). # For each line item on the invoice, add a line item to the entry. For each line item, ensure the Description matches that of the li...") |
(No difference)
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