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Enter outgoing invoices

Property Management

IC1421
Case worker
Property Management

Prerequisite

  • The basic data required to enter an invoice is available

Procedure in the FM Portal

Path to the starting point: Property Management - Property Accounting/Cost Entry - Outgoing Invoices - New Outgoing Invoice

  1. Correct and add the missing data in the pop-up window and click Create.

Form to create invoice with fields for fiscal year, company, debtor, invoice date, service date, and discount percentage
Form to create invoice with fields for fiscal year, company, debtor, invoice date, service date, and discount percentage

The outgoing invoice has been created. Now add or correct the data in the invoice form. Create the invoice items.

See also:

📄 Rechnung stornieren IC1432

📄 Zahlungsstopp einrichten (Ausgangsrechnung) IC2282

📄 Ausgangsrechnungen für Mahnvorgang vorbereiten IC1865

📄 Der Posteingang IC2268

📄 Elektronischer Rechnungsversand IC1770

📄 Aktive und passive Rechnungsabgrenzung durchführen IC2706

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