In focus: Year-end
Year-end; a recurring task that usually brings up lots of questions. On this page you will find all the relevant...
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How do I remind my debtors?
All practices are confronted with debtors. In this article, we will explain how to select and remind debtors about overdue... -
How do I create a new invoice template?
By default, Animana will use a standard default invoice template. It is named “default” and cannot be removed from the... -
The new debtors management
The new debtors management works for all open invoices and does not contain a selection per location. The objective is... -
How do I create financial reports for current and historical prices?
Creating a current or historical cost price report can help you understand how much you have spent on products with... -
How do I create multiple financial statements at the same time?
If you need to create multiple financial statements for multiple clients at the same time, you might want to have... -
Balances (balancing bank statements)
The balances section allows you to view, add and edit cash and card transactions, and also bank and suspense account... -
How do I invoice uninvoiced products?
After adding products to a patient/herd file or client file they will need to be invoiced at some point. The... -
How do I create a report about aged debtors on a specific date?
This article will explain how you can extract a report that shows you your outstanding debtors on a specific date....