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Entry before confirmation

NOTE

Make sure there are NO invoices with the status ‘Confirmation’ before you activate this feature!

If you have established confirmation workflows, you can also choose to pre-book invoices before confirmation. Put a checkmark at ‘Entry before confirmation’ at the relevant accounting record via Settings > Accounting records. Read below how this works for the different accounting packages.

King Anywhere, SnelStart, Visma eAccounting
When you enable ‘Entry before confirmation’, the invoices will be entered before confirmation. The invoices will not be blocked for payment.

AccountView
Read here how the invoices can be blocked for payment in AccountView.

AFAS
Read here how the invoices can be blocked for payment in AFAS.

Exact Online
Read here how the invoices can be blocked for payment in Exact Online.

Twinfield
Read here how the invoices can be blocked for payment in Twinfield.

Unit4 Multivers
Read here how the invoices can be blocked for payment in Unit4 Multivers.

 

 

Updated on Monday April 1st, 2019

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