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New receipt: Difference between revisions
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# Click “60 - Inkoopboek” | # Click “60 - Inkoopboek” | ||
# Add a picture of the receipt as an attachment | # Add a picture of the receipt as an attachment | ||
## Always make sure you have the receipt! | |||
## If you don't have a receipt (and can't get one), you still want to fill a description line with correct account and VAT as described in 6, 7 and 8. | |||
# Under “Supplier”, find the supplier and select the correct supplier | # Under “Supplier”, find the supplier and select the correct supplier | ||
## If the supplier does not exist, you have to add a new supplier, but there is no guide for this | ## If the supplier does not exist, you have to add a new supplier, but there is no guide for this | ||
# Under “Invoice Data” | # Under “Invoice Data” | ||
## Enter the description of what is on the receipt (e.g. enter “lunch stuff” for when you have a receipt for buying lunch stuff) | ## Enter the description of what is on the receipt (e.g. enter “lunch stuff” for when you have a receipt for buying lunch stuff) | ||
## Set the 'Payment Condition': | ## Set the 'Payment Condition': | ||
### IDEAL for | ### IDEAL for receipts paid with ideal | ||
### PIN for receipts paid with debit card | ### PIN for receipts paid with debit card | ||
### One of the payment durations if it's an invoice with a certain payment term | ### One of the payment durations if it's an invoice with a certain payment term | ||