Entry of a disbursement

Entry of a disbursement

To add a discount, the following information should be filled in the following information (start fields* are required):
  • The user*: the person who carried out the activity
  • Thefile* (you are not asked if you are creating the activity from it)
  • Thecategory*: The list of categories can be configured in the settings - Setting activities.
  • Description and notes: these 2 elements may or may not be made visible in your detail of stagecoach.
  • The date* * * * * *
  • The unit cost* * * * * *
  • Quantity*
  • The amount HT*automatically completes the unit cost and quantity.
Please note: The "VAT rate" field is grayed and blocked. Discounts are automatically set to 0, the latter are not subject to VAT.

Check the boxBillingif you want this discount to bebillable.

Click onRegisterto finish the creation of your credit. If you want to enter another cash, clickSave and start over.