This interface allows you to select the book and the accounting accounts that will be used to transfer your customers’ monthly Inexweb invoices to the accounting software.
If the settings have been correctly made, the invoice will be automatically entered in the accounting software, with the PDF of the invoice attached to the entry.
| If the company is in cash accounting, you have the option of checking the "Is cash accounting ?" option. In this way, the monthly invoice will not be transmitted to accounting. |
Account selection
- Go to your Portfolio
- Select the “Company” section
- Select the desired company
- Go to the “Billing” menu
- Then fill in the elements in the “Information” submenu, i. e. :
- The Inexweb supplier account
- The purchase book
- The counterpart account
- The VAT account*
- As well as the desired transfer day
- Save the changes by clicking on the “Save” button
If the company is not subject to VAT, you have the option to uncheck the option "The company is subject to VAT" in order to post the invoice directly including taxes. The choice of VAT account is then deleted, and the amount including taxes will be posted to the counterpart account: |
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