Basecone

Read here for some useful tips that makes booking even easier!

Tips & tricks for booking in Basecone

Read here on how to improve the recognition and matching of the suppliers and customers in Basecone

All information relating to booking and bulk booking

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

The most frequently asked questions and corresponding answers about automatic posting in one overview

The reasons why an invoice is not automatically posted.

An overview of all the articles for booking in Basecone

Read here how to book your invoices in Basecone

From static recognition of fields to AI recognition

Explanation of the functions available in the booking screen

Explanation of all the fields of the booking proposal and the options available for booking a purchase invoice

Read how you can use the validation overview or booking screen to change the order of the documents to be booked

More explanation how you can create or update existing posting rules and how you can save them for future bookings

Enable or hide Free text field 2 in Twinfield for payment reference

Read how to create a debtor or creditor in Basecone and/or change the IBAN number and set up a payment discount.

Read more about deferred costs booking in Basecone

Read below what you can do to change a booking, if it has already been posted.

Read more on how to process cash and journal entries in Basecone

Read here how you can let Basecone determine which next supplier-/customer code is generated when adding a new relation in Basecone

In this article we will explain all fields of the posting proposal for SnelStart companies

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