Posting invoicing to the accounts
Menu Invoicing1 min read
Post records in the accounting journal the invoices and payments that are not there yet.
- OperationPost records the new entries. Redo posting reverses the last posting and does it again. Reverse last posting removes it from the journal.
- The accounting modewith debtors, the invoices and the payments are posted; without debtors or in cash accounting, only the payments.
- Untilthe date of the last documents to post.
- The summarythe number of invoices and payments to post.
- Confirmrecords the entries.
Each document goes into the fiscal year that covers its date. In accounting with debtors, an invoice goes to the debtors account (1100) against the revenue accounts, and a payment to the financial institution's account against the debtors.