Reverse credit project invoices

For journalising credit invoices from Profit Projecten you can set Profit to enter the turnover as a negative amount in the credit column or to enter the turnover in the debit column.

Settings for reversing a credit project invoice:

  1. Go to: Projects / Management / Settings / Invoicing/stock.
  2. Go to the tab: General.
    • Select the Reverse negative invoices check box if Profit should enter the turnover as a negative amount in the credit column.
    • Deselect the Reverse negative invoices check box if Profit should enter the turnover as an amount in in the debit column.

Directly to

  1. Configure project invoice journalising
  2. Add the integration type for journalising project invoices
  3. Financial integration settings
  4. Add an integration account
  5. Set up an integration group
  6. Configure the reversal of credit project invoices
  7. Configure the allocation for project journalising
  8. Journalise cost centres from actual costing
  9. Configure project invoicing
  10. Authorise project invoicing
  11. General project invoicing settings
  12. Set a project for project invoicing
  13. Set a project for project invoicing with a deviating VAT rate group
  14. Project invoice numbering
  15. Add a project invoice journal
  16. Add ledger accounts for project journalising
  17. journalising
  18. Set the report layout for project invoices
  19. Configure a sales contact profile for project invoicing
  20. Configure a sales contact/debtor for project invoicing
  21. Set manual project invoicing for multiple administrations
  22. Split domestic and international VAT duty invoicing
  23. 'G'-account in projects