Accounting
Deal with accounts, documents, taxes, payrolls, and more
Accounts and financial accounting export
Define your accounts and execute financial accounting exports
Documents and payment methods, subscriptions
Handle documents, define payment methods and manage subscriptions
Taxation
Handle taxation and show taxes in Xentral
Apps and connectivity
Use apps and interfaces for your accounting in Xentral
Employees: Working times, payroll, travel, and more
Keep employee records for your accounting
Miscellaneous accounting features
Miscellaneous features related to accounting in Xentral
FAQ Accounting
Frequently asked questions
- I accidentally created a credit note and it already has a number in Xentral. But this credit note is not correct. How do I proceed further?
- Can I define a number range for liabilities?
- When importing .csv of bank statements sometimes there are postings without amount/0 EUR postings. Is this correct?
- In the "Liabilities" module, I can only select suppliers. Is the creation only for suppliers or does the module also work when I create liabilities like electricity or telephone through it?
- How do I proceed if I want to map a purchase on account where the purchased goods are returned later?
- I have different statuses for cancelled invoices. Which status is correct? How do the statuses differ?