Would you like to record disbursements on your invoices?
The "Disbursements management" app lets you enter the expenses you incur in the name of and on behalf of your customers (mandate required) for which you claim reimbursement for the exact amount, in other words: disbursements!
Installing this :
- Adds a disbursements field in the MISCELLANEOUS block of invoices to enter the amount of disbursements billed to the customer
- Integrates the amount into the invoice value and takes it into account in the collection process
- Allows you to view your sales excluding disbursements in dashboards, in order to distinguish sales from disbursements.
- Assigns an accounting code to the disbursement
- Export disbursement line to "Invoice (AccountantPlus)" export file