The fields in the entries screen can be edited by clicking the 'Add new' button.
With the dropdown menu from this mandatory field, you can select the period in which the invoices were entered.
Identification number of the entry. Automatically created by FBO One.
Date the entry is created.
State of the entry. The state can be changed from created to processed when the entry has been imported in the accounting system. This field is mandatory.
Document ID number, automatically ceated.
System number which identifies the currency used on the entry.
The booked amount of all the invoices on the entry, including VAT. This field is mandatory.
The booked amount of all the invoices on the entry, excluding VAT. This field is mandatory.
States the number of invoices the entry contains. Mandatory.
States the number of oders the invoices and thus the entry contains. Mandatory.
The desired title of the entry.
Admin Entries (Administration)
Entry periods (Fields)