by Petr Vevera | Mar 20, 2019 | Manual
Create a New Client Overhead You have two options how to create a new Client Overhead. First is available when you have sufficient rights for Financial section. The second is suitable once you do not have full rights to Financial section. Create a new Client Overhead...
by Petr Vevera | Mar 19, 2019 | Manual
Create a New Internal Overhead You have two options how to create a new Internal overhead. First is available when you have sufficient rights for Financial section. The second is suitable once you do not have full rights to Financial section. Create a new Internal...
by Petr Vevera | Mar 19, 2019 | Manual
New Cash Payment 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Cash Payment. 5. Complete all details. Mandatory fields are red underlined (can be different by company’s settings). 6. Press SAVE button. 7....
by Petr Vevera | Mar 19, 2019 | Manual
New Cash Credit 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose New Cash Credit. 5. Complete all details. Mandatory fields are red underlined (can be different by company’s settings). 6. Press SAVE button. 7....
by Petr Vevera | Mar 19, 2019 | Manual
New Cash bill reimbursement 1. In the left navigation menu unroll Financial. 2. Click on Cashbox. 3. Click on New Voucher. 4. Choose Cash bill reimbursement. Pair Cash bill reimbursement to the relevant Job. If you did right (see here), you will see the value of Bill...
