6 search results for `prebook`.
Prebook Twinfield
We provide three different scenarios for pre-booking in Twinfield. Scenario 1: Invoice is received in Easy1. Invoice is encoded in Easy1. After encoding, click on 'submit for approval.' The...
date_range Last updated: more than two weeks ago
Prebook Exact Online
We follow the following procedure for pre-registering in Exact Online with Easy1: 1. Invoice is received in Easy1. 2. Invoice is encoded in Easy1. 3. After encoding, click on 'submit for app...
date_range Last updated: more than two weeks ago
Prebooking
Do you want to prebook invoices in your financial software upon arrival?
date_range Last updated: more than two weeks ago
Set up Prebook Twinfield
Setting up Easy1 Go to administrator Navigate to 'Invoice Configuration' in the bottom of the left navigation bar. Click on 'Invoice Types'. Either click on the existing line or on...
date_range Last updated: more than two weeks ago
Set up prebook Exact Online
Easy1 Setup Go to administrator in the User Home . In the bottom of the left navigation bar, navigate to 'Invoice Configuration'. Click on 'Invoice Types'. Either click on the existing line or...
date_range Last updated: more than two weeks ago
Statuses invoices
The processing of invoices involves various statuses that indicate the progress of each invoice through the system. Financial staff may encounter these statuses while processing purchase invoices. B...
date_range Last updated: more than two weeks ago