Articles
- What is internal auditing?
- How does internal auditing work?
- How to verify the audit note that has been generated automatically?
- I need to credit my vendor for a bill which has not been paid yet. How do I create a credit note for my vendor?
- What does rate difference means and PO rate difference means as reason in internal auditing?
- Can I view an attached invoice in internal audit as reference?
- How can I apply vendor credits to a bill?
- When do I need to use a credit note?
- How do I delete a credit note that has already been closed?
- Can I skip the internal audit ?
- I have not profiled the supplier for my materials, does it reflect in the internal audit?
- When do I need to use a credit note?
- How do I delete a credit note that has already been closed?
- Why should I profile my material to its suppliers ?
- How do I record an asset depreciation?
- How do I record loans and repayments?
- How do I record an expense refund?
- How do I raise an invoice for a billable expense?
- How do I record the refund of the excess payment I had made to a vendor?