Accounting Period Lock — Close Your Books by Date
Lock accounting periods per business unit so transactions dated on or before the closing date can't be created, edited or deleted through any channel.
10 docs tagged with "finance"
View all tagsCredit Note Overview
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Debit Note Overview
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How to Add Credit Note
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How to Add Debit Note
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How to View Credit Notes
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How to View Debit Notes
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Payment Settings — Ask for Supplier Bank Details on Payments Made
Choose per business unit whether the Payments Made form must have the supplier's bank account selected before a bank-transfer payment can be saved.
Razorpay Settings — Collect Invoice Payments Online
Connect a business unit's own Razorpay account in Bizconnekt Admin: enter your keys, set the webhook, pick the ledgers, and switch online payments on or off.
Strict Audit Mode — No Transaction Without an Audit Trail
Turn on Strict Audit Mode per business unit so that an invoice, bill, payment, order or journal is cancelled if its audit trail entry cannot be recorded.