2025-02-01
09:14
Answer for the first question is I have given the invoice for wolt period 10 days credit period and it was settled by them within 2 days. I have recorded the fund receive as follows. 1930 (Dr) 7,399.36 1510 (Cr) 7,399.36 But in sale invoice the payment is still shown as due. If i recored the payment again in "Action" tab will it be duplicated
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2025-01-31
13:09
Hi, 01. I have already created an account in eEkonomi 02. I have mentioned my account details in my setting but not imported bank transactions to eEkonomi.
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2025-01-31
11:07
Hi actually I need to know how can i record it in Visa e-economist page step by step process. If you available I can share my screen.
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2025-01-31
10:26
Customer Wolt Sverige AB Solnavägen 3H 113 63 Stockholm Sweden Org.nr.: 559049-2335 Issue date: 15.01.2025 Invoice number: SWE/25/850619611501/1/1 Payment terms: Within 10 days Due date:25.01.2025 Currency: SEK Description Quantity VAT % Amount Wolt courier fees Partner fees 08.01.2025 – 15.01.2025 1 25 5,847.49 Wolt Tip earnings 08.01.2025 – 15.01.2025 1 90.00 Total excluding VAT 5,937.49 Total VAT 1,461.87 Invoice total (SEK) 7,399.36
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