...
- Tax Invoice Received: To register the recoverable VAT amount on the supplies or services received. If you received a single tax invoice for multiple invoices of the supplier, you can generate a summary tax invoice received. For this, select the appropriate invoices received in the list and on the toolbar, click Generate > Tax Invoice Received.
- Goods Receipt OrderNote: To register the receiving of items to an order warehouse. This type of documents is available if the Separate Inventory and Financial Documents option is selected on the Administration > Settings > General Settings form.
- Debit Note (Goods Return): To register returns to the supplier.
- Debit Note (Invoice Correction): To made corrections to this invoice received.
- Additional Expenses: To register any additional expenses related to this invoice received, for instance, transportation expenses.
- Inventory Transfer: To register the movement of inventory items from one warehouse to another warehouse.
- Invoice (Sales to Customer): To register the sale of the received goods to a customer.
- Debit Note (Mutual Settlements Agreement): To adjust the entity's Accounts Payable.
- Money Payment (Plan): To plan the payment for this invoice received.
- Cash Payment: To record a cash payment to the supplier.
- Bank Payment: To record a bank payment to the supplier.
- Cheque Issued: To record a payment to the supplier made by a bank cheque.
- Event: To schedule a meeting or a call to the supplier regarding the invoice received.
- Payment Terms Adjustment: To adjust the supplier payment terms, if necessary.
- Customs Declaration: To register the imported supplies with all the required details.
- Invoice (Return from Safe Custody): To register the return of the goods to the client from the entity's warehouse where the goods were stored on a contract.
...