Help center
Hi, how can we help you?
Search
Accounting
Deal with accounts, documents, taxes, payrolls, and more
Accounts and financial accounting export
- Financial accounting export
- Account frame
- Cost centers
- DATEV invoice data service (previously DATEV connect online)
- Xero
- Collective debitors
Documents and payment methods, subscriptions
- Using number ranges
- Daily closing (batch printing for receipts)
- Payment methods
- Invoice
- Credit note/cancellation invoice
- Partial invoice
Taxation
- Introduction: Delivery threshold
- Delivery threshold
- Tax rates
- US Taxes
- Differential Taxation
- Tax rules
Apps and connectivity
Employees: Working times, payroll, travel, and more
See all 9 articlesMiscellaneous accounting features
FAQ Accounting
- 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?