Basic accounting configuration

Basic accounting configuration

In the house manager, you first set a few basic definitions for accounting.
In order for accounting to work, the module "Material & Invoice" must be activated in the options and set the setting to "Invoice with house manager".


Afterwards, you can specify which task categories should be invoiced by default in "Individual invoice", "not invoice" or in "collective invoice". Note: You can manually change the invoice type for each individual task.


Further basic settings can be found in the following video:
Info
Invoices Basic Configuration - Hausmanager Support Portal


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