Post receipts

Accounting > Post > Tab POST RECEIPTS

New receipt

The POST RECEIPTS tab allows to assign manually external receipts uploaded in the system that have not been registered yet in the Accounting module. For detailed information about posting external receipts, see Post a receipt.

All external receipts uploaded in the New documents folder in the Documents module are displayed in the POST RECEIPTS tab. If there are no receipts to be posted, the No documents left to be registered notice is displayed.

In all tabs of the Post menu entry, an identical header is displayed. For detailed information on the contained elements and the corresponding functions, see Postings header.

/New Documents/"Document file name" Page x
This path displays the file location, name and page.

  • Previous
    Click this button to display the previous document.

  • Next
    Click this button to display the next document.

  • First page
    Click this button to display the first page of the selected document.

  • Previous
    Click this button to display the previous page of the selected document.

  • Next
    Click this button to display the next page of the selected document.

  • (-)
    Click this button to zoom in the selected document.

  • (+)
    Click this button to zoom out the selected document.

  • Download file
    Click this button to download the document.

A miniature view of the selected document is displayed in the bottom right corner of the workspace.

In all tabs of the Post menu entry, an identical footer with the input line is displayed. For detailed information on the contained elements and the corresponding functions, see Postings input line.

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