Page Information

Title:	2.6. Companies
Author:	Techniсal Editor	04 Mar, 2017
Last Changed by:	Elena Nesterova	21 Jan, 2021
Tiny Link: (useful for email)	https://userguide.firstbit.ae/x/RIVUBg
Export As:	Word · PDF

FirstBit User Guide (37)     Page: 4.2.10.1. Creating a Customs Declaration. The Main tab     Page: 6.4.1.1.1. Creating a Cheque Received. The Main tab     Page: 4.2.3.1.1. Creating an Invoice Received. The Main tab     Page: 3.2.6.1. Adding a Consignee Report. The Main tab     Page: 3.2.4.1.1. Creating an Invoice. The Main tab     Page: 6.2.1.1.1. Creating a Bank Receipt. The Main tab     Page: 4.2.6.2.1. Creating a Debit Note. The Main tab     Page: 4.2.3.2.1. Creating an Invoice Received. The Main tab     Page: 6.3.2.2.1. Creating a Cash Payment. The Main tab     Page: 4.2.8.1. Creating Additional Expenses. The Main tab     Page: 6.2.1.2.1. Creating a Bank Receipt. The Main tab     Page: 6.5.1.2.1. Creating a Money Payment (Plan). The Main tab     Page: 3.2.4.3.1. Creating an Invoice. The Main tab     Page: 4.3.4.1. Creating a Purchase Order Adjustment. The Main tab     Page: 6.3.1.1.1. Creating a Cash Receipt. The Main tab     Page: 6.3.1.2.1. Creating a Cash Receipt. The Main tab     Page: 4.2.9.1. Adding a Subcontractor Report. The Main tab     Page: 6.4.1.2.1. Creating a Cheque Received. The Main tab     Page: 6.2.2.2.1. Creating a Bank Payment. The Main tab     Page: 2.7. Items     Page: 7.5.7.1. Creating a Phased Revenue Recognition. The Main tab     Page: The VAT configuration checklist     Page: 3.2.3.1. Creating a Proforma Invoice. The Main tab     Page: 4.2.4.1. Creating a Proforma Invoice Received. The Main tab     Page: 6.4.2.1.1. Creating a Cheque Issued. The Main tab     Page: 6.3.2.1.1. Creating a Cash Payment. The Main tab     Page: 6.5.1.1.1. Creating a Money Payment (Plan). The Main tab     Page: 3.2.2.1. Creating a Customer Order. The Main tab     Page: 8.2.1.1. Creating an Output VAT Transaction. The Main tab     Page: 6.2.2.1.1. Creating a Bank Payment. The Main tab     Page: 3.2.1.1. Creating a Quotation. The Main tab     Page: 6.4.2.2.1. Creating a Cheque Issued. The Main tab     Page: 4.1.2.1. Adding a Supplier Price Type     Page: 4.2.6.1.1. Creating a Debit Note. The Main tab     Page: 3.2.4.2.1. Creating an Invoice. The Main tab     Page: 7.5.8.4.1. Creating a WIP Allocation by Cost Object. The Main tab     Page: 3.2.7.1.1. Creating a Credit Note. The Main tab

Parent Page     Page: 2. Master Data

Children (7)     Page: 2.6.1. Adding a Company. The Main Parameters tab     Page: 2.6.2. Adding a Company. The Contact Information tab     Page: 2.6.3. Adding a Company. The Additional Information tab     Page: 2.6.5. Adding a Company. The Tax Accounting tab     Page: 2.6.5. Adding a Company. Contracts     Page: 2.6.6. Adding a Company. Contact Persons     Page: 2.6.7. Companies. GL Accounts

There are no labels assigned to this page.

Time	Editor
21 Jan, 2021 13:08	Elena Nesterova	View Changes
15 Sep, 2020 20:29	Elena Nesterova	View Changes
15 Sep, 2020 20:27	Elena Nesterova	View Changes
27 Aug, 2020 13:51	Elena Nesterova	View Changes
17 Aug, 2020 00:07	Elena Nesterova

FirstBit User Guide (8)     Page: 6.1.2. Bank Accounts     Page: 3.1.2. Item Price Types     Page: 2.6. Companies     Page: 10.1.10. Individuals     Page: 6.1.4. Currencies     Page: 2.6.7. Companies. GL Accounts     Page: 1.4.4. Working with the item list     Page: 2.6.1. Adding a Company. The Main Parameters tab