Set up default journal for purchase/sales invoices

Note

This setting is NOT available for Twinfield and Visma eAccounting

In addition to the creditor/debtor level, it is possible to set a default journal for purchase and sales invoices at the administration level.

STEP 1


Go to “Settings” (Cogwheel) and click on ‘Administrations’. Click on the ‘Magnifying glass’ behind the relevant administration and click on ‘Settings’ tab.

STEP 2


Here you can set the default journal for purchase invoices (purchase journal) and for sales invoices (sales journal)

The standard journal is always used, unless the debtor/creditor indicates on which journal the invoices must be posted. In that case, the setting at the creditor/debtor level will be used.

TrIFact365 administration settings

Need help?

Haven’t found what you are looking for? Ask a question to one of our employees!