How do I book expired stock and wastage? (old workflow)
Stock can get lost, broken, wasted or expire. These stock losses must be registered to remove them also from the...
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How do I perform a credit on an existing invoice?
Every practice has to deal with clients returning a product for a refund and invoice mistakes which need invoice corrections. ... -
How do I correct a bank payment?
Depending on whether or not you allow it, clients can pay their invoices via a bank transfer. Sometimes, you may... -
How do I correct errors in the day overview?
Animana tracks payments throughout the day. Thus, at the end of the day, it expects a specific amount on the... -
How do I add an entry to an accounting journal?
The accounting journals in Animana can be used for recurring expenses (such as wages), amortising, as well as splitting up... -
How do I correct a payment set against the wrong invoice?
Sometimes a payment is accidentally linked to the wrong invoice. This article tells you how to correct a direct payment...