Booking of invoices

All information relating to booking and bulk booking

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14 articles in this collection
Written by Monica Cha

The booking screen

Explanation of the functions available in the booking screen
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Written by Monica Cha
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.
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Written by Monica Cha
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
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Written by Monica Cha
Updated over a week ago

Add a payment reference to your booking

Enable or hide Free text field 2 in Twinfield for payment reference
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Written by Monica Cha
Updated over a week ago

Deferred costs booking in Basecone

Read more about deferred costs booking in Basecone
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Written by Monica Cha
Updated over a week ago

Booking of invoices

Read here how to book your invoices in Basecone
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Written by Monica Cha
Updated over a week ago

Tips & tricks for booking in Basecone

Read here for some useful tips that makes booking even easier!
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Written by Monica Cha
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
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Written by Monica Cha
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
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Written by Monica Cha
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
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Written by Monica Cha
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
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Written by Monica Cha
Updated over a week ago