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...
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 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 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 book expired stock and wastage? Stock can get lost, broken, wasted or expire. These stock losses must be registered to remove them also from the...