Booking of invoices

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

Overview: booking invoices in Basecone

An overview of all the articles for booking in Basecone

Written by Team Basecone
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

Automatic posting of invoices

How to set up automatic invoice posting, and how does automatic invoice posting work?

Written by Remco Rietveld 💥
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

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

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

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

Booking of invoices

Read here how to book your invoices in Basecone

Written by Team Basecone
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

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

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

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

Validation overview and bulk-booking

Read all about the validation overview and processing (booking and rejections) of multiple documents at once (batch booking).

Written by Team Basecone
Updated over a week ago

Tips & Tricks: validation overview and bulk-booking

Handy tips & tricks for the first use

Written by Team Basecone
Updated over a week ago