Frequently asked questions
Answers to questions we are frequently asked
25 articles
- How do I enter two balance tax rate methods?
- What functions does the sales module offer?
- What to do if BVG contributions are not paid in half?
- How do I enable 2-factor authentication?
- How do I book the share capital deposit correctly?
- Why does a receipt not appear in the reconciliation?
- How do I create a budget?
- How do I close the fiscal year?
- How do I unreconcile a transaction?
- Why does the balance of the OP lists not correspond to the balance of the 2000/1100 accounts?
- How are dunnings booked?
- How do I create a new salary type?
- Why can't I edit a booking?
- How to delete receipts?
- How can I create and edit new tasks?
- What should be considered when uploading the receipts?
- How do I correct an individual payroll run of an employee?
- How do I create article templates for invoicing?
- How do I reconcile partial payments from debtors (imported invoices)?
- Generate and process MT940 or camt.053 files.
- Upload payment file to e-banking
- For new employees - accept invitation and register
- Invite user on Accounto - Fiduciary view
- Why was a receipt not booked?
- How is Paypal, TWINT, SumUp or Stripe booked?