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Optimizations for Preliminary Accounting
With a few small but significant changes to the invoice and expenditure export, preliminary accounting becomes even easier for you.
Payment Status Added to Expenditures
In the list of expenditures (under accounting), you can now see at a glance whether an expenditure has already been paid, and you can take this information into account when making selections.
Service Period Added
In both accounting lists under expenditures and invoices, you now see the recorded service period for each entry – an important metric for compiling the export.
For expenditures, the category name had to be removed. You now see it as a tooltip on the number of the expense account.
For expenditures, the category name had to be removed. You now see it as a tooltip on the number of the expense account.
Descriptive File Names for Exports
After the export, you can download booking batches and documents for documentation. The file names now include the name of the export as well as the period of the included invoices or expenditures.
More information on accounting export
More information on accounting export
