Tax advisor portal
- How to regenerate accounting data retrospectively based on a closed booking period
- How to create an export for payments using the filter for Finion Pay payments only
- Display of credit notes and postings shown in the booking export
- New logic for processing bank transactions via a clearing account
- Manage accounting
- How to configure a customer collective account
- Structure of the DATEV export file
- Deferred income
- How to manage booking rules
- Export my accounting from Magicline
- What appears in the Cash Flow section?
- Information about deferred income
- Tax Consultant Portal - Why is VAT Shown as 0% in some cases?