by Paula | Dec 13, 2022 | Sales
Document types in ERPLY Books Has a corresponding purchase document? Changes inventory Creates accounting journals Actual document type in API Comment Can be a base document for the following Notes Sales contract x DOCUMENT_SALES_CONTRACT All This concerns... by Paula | Dec 5, 2022 | Uncategorized
Purchase waybill difference account The need for a purchase waybill difference account comes from the difference between the amount of the bill of lading and the amount of the invoice. There can be three types of transactions related to the invoice and... by Paula | Nov 14, 2022 | Uncategorized
Why are files not arriving in the Purchase Inbox? When using the purchase invoice mailbox solution, it might happen that some files do not reach the software. Below are the possible reasons for such a situation and suggestions on how to solve the issues. 1. You... by taavi | Mar 20, 2020 | Uncategorized
Purchase Inbox Purchase inbox can save up to 80% of the time spent managing purchase invoices. Start using ERPLY Books’ Purchase Inbox to save time on everyday operations. Each organization has its own unique email address where suppliers can send their... by taavi | Jul 9, 2018 | Purchases, Purchases, Purchases, Purchases, Purchases, Purchases
In small companies purchase invoices are mainly paid by the company owner, who controls the expenses and only pays what needs to be paid. In larger companies invoices are normally paid by the accountant, who is usually not aware of all expenses and tends to pay... by taavi | Jan 3, 2018 | Uncategorized
Invoice approval This manual gives an overview, how to use invoice approval in ERPLY Books. This is a solution, that requires someone to check the invoices before sending these out for paying. This module is not mandatory. Manual describes the following: What...