...
- 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.
...