Contents and search
Purchases and payments
Record supplier documents, costs, credits and payments at the appropriate time.
A purchase document describes what you bought and what you owe the supplier. A payment describes when and from which account that liability is settled.
Why and when is this relevant?
Use these topics to distinguish the document date, performance date, payment date, cost, liability and VAT.
What does Boekhouden support?
Boekhouden keeps the supplier document and each payment as separate but connected parts of the administration.
Guidance in this category
- 1 Record purchases and costs Record a supplier invoice, an individual cost or a supplier credit and enter payments separately. Read guidance →
- 2 Purchase VAT, supplier credits and margin Assess input VAT, reverse-charged VAT, supplier credits, refunds and margin as separate parts. Read guidance →