dialogue on the e-conomic accounting system

Need to create a remittance ?

November 19, 2014

remit 19.11

Before you can create a remittance advice you need to check you have a few areas covered. Firstly that you have the remittance advice layout in your agreement. If you have you will see this listed within Sales > Design & Layout > Setup > ...

Read the rest of "Need to create a remittance ?".

e-conomic.come-conomic
Written by Jacqui Sullivan
0 Comments

Move your invoice lines with drag and drop

November 14, 2014

movetolinex

When you're creating your invoice and doing it fast, before you book and send it, you may wish to rearrange the order of the the invoice lines. Naturally this can be done by clicking on the "move to line" icon to the right ...

Read the rest of "Move your invoice lines with drag and drop".

e-conomic.come-conomic
Written by Dot
0 Comments

Be updated with the home tab

November 11, 2014

hometab

The home tab is a useful tool in you daily work. Not only are you able to use shortcuts to create invoices and enter expenses, you can also get a fast overview over your sales invoices. All the unpaid sales invoices are listed as the ...

Read the rest of "Be updated with the home tab".

e-conomic.come-conomic
Written by Dot
0 Comments

Employee expenses made easy

November 11, 2014

dist tab

If you've got the job of processing employee expenses you may need to break them down and record against several codes, this can be a time consuming exercise especially if on top of the codes that you're charging the expenses to there are also different ...

Read the rest of "Employee expenses made easy".

e-conomic.come-conomic
Written by Jacqui Sullivan
0 Comments

Invoice Archive & Accrual updates

November 7, 2014

arch

If you process sales invoices in different currencies when you viewed these in the menu option Archive within the Sales tab they would have been shown in your base currency (normally GBP) now they're a lot easier to recognise as they're shown in the original ...

Read the rest of "Invoice Archive & Accrual updates".

e-conomic.come-conomic
Written by Jacqui Sullivan
0 Comments
Category: Miscellaneous

Access the ledger card from within your daybook

November 5, 2014

search a

You can now access the customer, supplier or account ledger card from within your daybook while processing! This can be very useful if you need to check on a transaction while processing your entry. Simply click on the 'Searches & Lists' icon within the box:- ...

Read the rest of "Access the ledger card from within your daybook".

e-conomic.come-conomic
Written by Jacqui Sullivan
0 Comments

How to process a VAT only supplier invoice

November 3, 2014

supp 03.11

Occasionally you may receive a VAT only supplier invoice. In order for this to be recorded in your system and to be accounted for correctly within your VAT return you will need to process this slightly differently to a normal supplier invoice. Enter the amount ...

Read the rest of "How to process a VAT only supplier invoice".

e-conomic.come-conomic
Written by Jacqui Sullivan
0 Comments

Missed a payment to us?

October 31, 2014

printinvoice

Well that happens and it's never to late to "cough up".  Rest assured - even though we always look forward to receiving your payment - we do understand it can go astray. But perhaps you can't find the invoice we sent? Maybe you even accidentally deleted ...

Read the rest of "Missed a payment to us?".

e-conomic.come-conomic
Written by Dot
0 Comments

Make it easy for your customers to pay you

October 27, 2014

dibs e-conomic integration logo

You know the drill. You’ve successfully sent an invoice to your customers, and now you're just waiting around to receive your payment. But nothing happens! Luckily for you, you don’t have to wait around anymore. You now have the opportunity to make it even easier ...

Read the rest of "Make it easy for your customers to pay you".

e-conomic.come-conomic
Written by Sisse Hansen
0 Comments

Make a neat customer statement

October 24, 2014

customer_statement

If you need to send a statement to your customer, showing all the details of their account with you, you can run a statement in Reports. Simply go to Reports -> "Customers". Now choose the report "Customer ledger cards" and enter your search criteria. ...

Read the rest of "Make a neat customer statement".

e-conomic.come-conomic
Written by Dot
0 Comments
1 2 3 56 57 58
e-conomic international a/s