Finanzas¶
- Accounting and Invoicing
- Contabilidad de doble entrada
- Accrual and cash basis
- Multi-company
- Multi-currency environment
- Branches
- International standards
- Accounts receivable and payable
- Informes
- Bank synchronization
- Inventory valuation
- Retained earnings
- Fiduciaries
- Accountant access rights
- Get started
- Panel de configuración inicial de Contabilidad
- Panel de configuración inicial de Facturación
- Información de compañía
- Documents Layout
- Create Invoice
- Online Payments
- Impuestos
- Default taxes
- Activate taxes from the list view
- Configuración
- Extra taxes
- Cash basis taxes
- Withholding taxes
- VAT numbers verification (VIES)
- Fiscal positions (tax and account mapping)
- AvaTax integration
- EU intra-community distance selling
- B2B (tax excluded) and B2C (tax included) pricing
- Customer invoices
- Creación de Facturas
- Invoice confirmation
- Invoice sending
- Payment and reconciliation
- Payment follow-up
- Informes
- Partner reports
- Ganancias y Pérdidas
- Hoja de Balance
- Invoicing processes
- Delivery and invoice addresses
- Payment terms and installment plans
- Default terms and conditions (T&C)
- Cash discounts and tax reduction
- Credit notes and refunds
- Cash rounding
- Deferred revenues
- Electronic invoicing (EDI)
- Invoice sequence
- Snailmail
- EPC QR codes
- Incoterms
- Vendor bills
- Bill creation
- Bill completion
- Bill confirmation
- Payment and reconciliation
- Aged payable report
- Pagos
- Payment methods
- Registering payment from an invoice or bill
- Registering payments not tied to an invoice or bill
- Registering payments on multiple invoices/credit notes or bills/refunds (group payments)
- Registering a single payment for multiple customers or vendors (batch payments)
- Registering a partial payment
- Reconciling payments with bank transactions
- Bank and cash accounts
- Manage bank and cash accounts
- Connect a bank for automatic synchronization
- Create a bank account
- Bank synchronization
- Configuración
- Duplicate transactions
- Missing transactions
- Solución de problemas
- Transactions
- Bank reconciliation
- Reconciliation models
- Internal transfers
- Manage a bank account in a foreign currency
- Loans management
- Bank synchronization
- Manage bank and cash accounts
- Informes
- Balance de Situación
- Ganancias y Pérdidas
- Resumen ejecutivo
- Libro mayor
- Vencida por Cobrar
- Vencida por Pagar
- Estado de Flujos de Efectivo
- Reporte Impuestos
- Tax return (VAT declaration)
- Tax carryover
- Contabilidad analítica
- Budgets
- Intrastat
- Data inalterability check report
- Silverfin integration
- Custom reports
- Year-end closing
- Get started
- Gastos
- Online payments
- Wire transfers
- SEPA Direct Debit
- Adyen
- Amazon Payment Services
- AsiaPay
- Authorize.Net
- Buckaroo
- Demo
- Flutterwave
- Mercado Pago
- Mollie
- Nuvei
- PayPal
- Razorpay
- Stripe
- Worldline
- Xendit
- Supported payment providers
- Enabling a payment provider
- Payment methods
- Tokenization
- Manual capture
- Refunds
- Express checkout
- Availability
- Payment journal
- Fiscal localizations
- Configuración
- List of countries
- Argentina
- Australia
- Austria
- Belgium
- Brazil
- Canada
- Chile
- Módulos
- Company information
- Accounting settings
- DTE incoming email server
- Múltiple moneda
- Partner information
- Document types
- Diarios contables
- CAF
- Plan contable
- Impuestos
- Uso y prueba
- Financial reports
- Colombia
- Dinamarca
- Ecuador
- Egypt
- Francia
- Alemania
- Guatemala
- Hong Kong
- India
- Indonesia
- Italia
- Configuración
- Reverse charge
- E-invoicing
- EDI Mode and authorization
- Process
- Tax Integration
- Tipos de documentos
- Public Administration Businesses (B2G)
- Point of Sale fiscal printers
- Ri.Ba. (Ricevuta Bancaria)
- Jordan
- Kenya
- Luxembourg
- Malaysia
- México
- Holanda
- New Zealand
- Perú
- Philippines
- Romania
- Saudi Arabia
- Singapore
- España
- Suiza
- Thailand
- United Arab Emirates
- United Kingdom
- Estados Unidos
- Uruguay
- Vietnam