Processing credit invoices

Want to book a credit invoice with TriFact365? It depends on the accounting software how these should be processed. Read below which option works for which accounting software.

Note

Use just one of the options mentioned below

OPTION 1:


You can check the box ‘Credit’ in the “Check and process” screen.
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 journal entry line(s) in the “Check and process” screen.
This works for: King Anywhere, SnelStart, Unit4 Multivers, Visma eAccounting

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