In this video, we present the improvements to the „Finance“ module, which were implemented in the system on 3 May 2022. The most important points here are
Assign expenses to an account: Users now have the option of assigning expenses to accounts. This is the basis for exports to accounting programmes. For example, users can see that a particular expense has already been posted and which accounts have been used for it.
Merge invoice files with or without enclosures: It is now possible to merge invoice files with or without attachments. This can be done for both PDF files and ZIP files.
New masks in the SocialDB: New masks have been added to the SocialDB. Users can now enter prices, payment methods and invoice item data in the new SocialDB.
We look forward to offering you more efficiency and a better overview with these functions.
