HomeBEX PMSFinanceFinanceAbout invoices, payments, and accounting36 articlesDAC7: What is it and which data is required?Creating and checking a DAC7 reportSubmitting a DAC7 report via DigipoortInvoice managementSettling invoicesSplitting an invoiceMaking changes in sent invoice itemsDownload, pay, or credit multiple invoicesStructure of an invoiceMarking invoice line as 'rent'Export invoice itemsAdjust the payment policy of a sent invoiceGroup cost items with invoice rulesPaymentsSend payment reminders in bulkProcessing outgoing payments via SEPA payment batchSEPA authorization formExpected payments per monthPostpone payment term after expiringImport bank transactionsPayment methodsView advance payments of reservationsFiltering for open paymentsProcessing refundsPayment policiesAccountingConnect to accounting softwareProfit and loss statementTrial balanceExporting your trial balanceCreating and applying VAT ratesChanging the VAT rate of a cost itemRemaining amountsAccounting check for your VAT settings and resultsLedger accounts5 articles