Processing credit invoices

When you are to book credit invoices via TriFact365, it depends on the accounting system how these should be processed. Read below which option works for which accounting system.

OPTION 1:
You can place a check next to ‘Credit’ in the ‘Check and process’ step.
This works for: AccountView, AFAS, Exact Online, Twinfield

OPTION 2:
Another possibility to process a credit invoice is to place a minus for the amount on the entry line(s) in the ‘Check and process’ step.
This works for: King Anywhere, SnelStart, Unit4 Multivers, Visma eAccounting

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