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Manual
Practical guidance for accounts, security, administrations, bookkeeping and financial reports in Boekhouden.
Find guidance from the topic you are working on. Choose a category or search directly for a task, concept or question.
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Getting started
Prepare your account, choose an administration and find the main starting points.
View category →Sales and getting paid
Create invoices and quotations, manage recurring invoices and record sales, receipts and customer credit.
View category →Purchases and payments
Record supplier documents, costs, credits and payments at the appropriate time.
View category →VAT
Select and review the VAT setup and treatment that match the actual transaction.
View category →General ledger and reports
Set up accounts, post journal entries and read balances and results together.
View category →Payments and foreign currency
Review bank entries, current accounts, foreign-currency accounts, rates, remeasurement and exchange differences.
View category →Contacts and collaboration
Manage relationships, administration links, invitations, roles and ownership within the correct administration.
View category →Administration management
Manage administration details, activity, fiscal years, status and subscription limits.
View category →Account and security
Manage your profile, email, password, two-factor authentication, activity and API integrations.
View category →Fixed assets
Manage business assets, transferred carrying values and the fiscal depreciation schedule.
View category →Broker
Record investments, payments and income and complete your portfolio valuation.
View category →Loans
Track borrowed and lent money, principal repayments and interest.
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