Booking of invoices
All information relating to booking and bulk booking
20 articles

Written by Bram Reichwein, Team Basecone and Patrick Blijs



Exact - Let Basecone determine the next customer and supplier number
Read here how you can let Basecone determine which next supplier-/customer code is generated when adding a new relation in Basecone
Written by Patrick Blijs. Updated over a week ago
Posting proposal SnelStart
In this article we will explain all fields of the posting proposal for SnelStart companies
Written by Bram Reichwein. Updated over a week ago
Posting proposal Xero
In this article we will explain all fields of the posting proposal for Xero companies
Written by Bram Reichwein. Updated over a week ago
The new posting screen for Xero
The new posting screen especially for Xero is explained in this article.
Written by Bram Reichwein. Updated over a week ago
Tips & tricks for booking in Basecone
Read here for some useful tips that makes booking even easier!
Written by Team Basecone. Updated over a week ago
Tips & tricks: Improve invoice recognition
Read here on how to improve the recognition and matching of the suppliers and customers in Basecone
Written by Team Basecone. Updated over a week ago
Overview: booking invoices in Basecone
An overview of all the articles for booking in Basecone
Written by Team Basecone. Updated over a week ago
Automatic posting of invoices
How to set up automatic invoice posting, and how does automatic invoice posting work?
Written by Bram Reichwein. Updated over a week ago
FAQ - What could be the reasons why an invoice is not automatically posted?
The reasons why an invoice is not automatically posted.
Written by Patrick Blijs. Updated over a week ago
The booking screen
Explanation of the functions available in the booking screen
Written by Team Basecone. Updated over a week ago
Booking of invoices
Read here how to book your invoices in Basecone
Written by Team Basecone. Updated over a week ago
Booking proposal
Explanation of all the fields of the booking proposal and the options available for booking a purchase invoice
Written by Team Basecone. Updated over a week ago
Posting rules
More explanation how you can create or update existing posting rules and how you can save them for future bookings
Written by Team Basecone. Updated over a week ago
Create or edit a supplier or customer in Basecone
Read how to create a debtor or creditor in Basecone and/or change the IBAN number and set up a payment discount.
Written by Team Basecone. Updated over a week ago
Add a payment reference to your booking
Enable or hide Free text field 2 in Twinfield for payment reference
Written by Team Basecone. Updated over a week ago
Deferred costs booking in Basecone
Read more about deferred costs booking in Basecone
Written by Team Basecone. Updated over a week ago
Twinfield - Processing Bank - and Cash statements and Journal Entries
Read more on how to process cash and journal entries in Basecone
Written by Team Basecone. Updated over a week ago
How can I change the order of documents in the booking screen?
Read how you can use the validation overview or booking screen to change the order of the documents to be booked
Written by Team Basecone. Updated over a week ago