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• Employee Expense Report: To register in the system the list of business expenses paid with the advance received by the employee.
• Loan Payment (Bank): To account for the loan's principal amount paid out to employee (documents of this type are available if the Enable Long-Term Credits and Loans option is selected on the Administration > Settings > General Settings form).
• Tax Invoice Received: To register the recoverable VAT amount paid to the supplier with advance payments or payments for supplies and services.
• Tax Credit Note: To register the output VAT amount on customer refunds.
• Event: To schedule an event related to this document.

The toolbar buttons

To create a document based on a bank payment, select the appropriate bank payment from the list, click the Generate button and select the required document type. The data from the bank payment will be automatically copied to the new document.

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