ABRA Flexi

Advance tax document with incorrect VAT rate and subsequent deduction in the final tax invoice

Issuing a Tax Document with an Incorrect VAT Rate

When does the warning described above appear when creating a credit note?

Warning: "The document contains credit note items with a manual price list change."

Practical Example of Basic Tax Deduction Offset in Positive and Negative Amounts and Acceptance in the Basic Tax Deduction Correction Function

Prepayment Tax Document (PTD) Deduction Now Supports Negative Line Items

Practical demonstration of order processing, fulfillment, and subsequent evaluation

Entering an Order, Accounting Processing, and Subsequent Evaluation

Guide to Working with Orders in the Desktop Application

Orders and Their Usage (GUI)

How to Import Sales Quotes from Excel – Next Tutorial Episode

Import from Excel - Issued Quotes

How does a document behave in accounting if it is only settled manually?

Invoice Status "Paid (Manually)"

User statuses allow you to manage business documents according to your own statuses

Sales Document User Statuses

What details should I enter when creating penalty invoices?

Late Payment Penalty Invoices

Special VAT Regime (for Support)

Reservations – Overview of Creation Options in the Desktop Application

Reservation Creation Options - GUI

How to ensure that price list items inserted into an invoice are recalculated using the exchange rate?

Invoice Issued with Price List Items in Currency

Can data for InstaDesk be generated from Flexi?

InstaDesk - Export

Returns - Point of Sale

How to set up automatic receipt printing?

Automatic Receipt Printing

How do I create custom status names for Issued Quotes and Received Orders in Flexi?

Custom Names for Quote and Order Statuses

How to set different contacts on an invoice?

Contacts on the Invoice

How to add a carrier that is not on the carrier list?

Setting Up a New Shipping Method (Carrier)

Invoice contains rounding even though the document type is preset to not round

Invoice Rounding

When creating a tax document based on a bank payment, Flexi does not offer VAT amount determination

VAT Declaration Creation

How are sales recorded as other receivables?

Recording Sales

Where to find the "Accounts Receivable and Payable Inventory" form?

Accounts Receivable and Payable Reconciliation

Does it matter whether the negative balance is created during automatic booking from requests or from reservations?

Automatic Overdraft Booking

Are bundle items traceable in sales analysis if they were sold as part of a bundle only?

Sales Bundle Items in Sales Analysis

Error: Unable to create an invoice from a deposit without line items

Cannot Create an Invoice from a Deposit

User's credit side is not reflected at the point of sale — advanced access rights

Account on the Credit side is not being populated from the posting schema on the sales terminal

How to record an Intrastat entry for a credit note?

Intrastat for Credit Notes

Can I issue multiple invoices with the same variable symbol without having to manually retype it each time?

Multiple Invoices with the Same Variable Symbol

Automatically created rounding item and VAT in reverse charge

Rounding Item in PDP

Can Flexi handle partial advance payment deduction in a final invoice?

Partial Advance Payment Deduction

What settings are required to enable the deduction of an unpaid advance payment?

Deduction of Unpaid Advance Payment

How to find all outstanding invoices from a specific customer/supplier and their total?

Outstanding Invoices Total

How to set up VAT registration in another country?

VAT Registration in Another Country

Cancelling a Document on the Elcom Fiscal Cash Register

Elcom - Document Cancellation

Can multiple received orders be combined into a single invoice?

Invoice from Multiple Orders

How to add custom shipping to an invoice?

Own/Custom Shipping on Invoice

Non-tax documents are also included in the revenues of my job order analysis

Analysis of a job/order – do non-tax documents get included?

After entering the advance payment deduction, the invoice still shows as unpaid

Advance Payment Deduction – Final Invoice Remains Unpaid

Which report to use for displaying advance invoices and tax documents for received payments (ZDD) for which a final invoice has not been issued?

Report for advances and tax documents for advances that were not deducted

How the conversion rate displayed on my PDF invoice is incorrectly calculating the amount

Exchange Rate on Invoice

Can certain values be preset in the "Post Sales Receipts" function?

Posting Sales Receipts - Default Value Settings

For what reason is the above-mentioned error being displayed to me?

Error: "You must select a package for a catalog item with predefined packages".

On the document line item, the VAT Credit field is not consistent with the document

Inconsistent VAT Credit Field on Item

How to issue a credit note for an invoice that contains a kit whose items are tracked by serial numbers?

Credit note with a kit whose items contain serial numbers

Condition for printing FIK, PKP and BKP when submitting to EET

FIK, BKP, PKP - When Each Value Is Printed

What items are included in the sales analysis?

Sales Analysis and Its Input Items

How to partially deduct a deposit from the final invoice?

Having trouble setting up automatic filling of 20% VAT lines on outgoing invoices to the EU

Automatic VAT 20% Line Fill-In

Summary Billing of Orders

Can Two Payments Be Matched to One Invoice?

Matching Multiple Payments to an Invoice

How to match last year's client payments with invoices issued this year and mark them as paid?

Payment of This Year's Invoice Using Last Year's Payment

How to Enter an Issued/Received Invoice with Reverse Charge VAT §92

Reverse Charge VAT

How to issue a non-tax advance payment document?

Setting Up a Non-Tax Advance Payment Document

Sale of Second-Hand Goods – Taxation Under Section 90 of the VAT Act

Second-Hand Items

How can I add a VAT number to a customer in the address book?

VAT Registration Number for Customer

Report of received invoices from a single company and their payment statuses

Report of received invoices from a single company

Under what conditions does an ISDOC invoice contain a value in the ExternalOrderID field?

ExternalOrderID - Purchase Order in ISDOC Invoice

How to apply a advance invoice deduction to a standard invoice (tax document)?

Advance Payment Deduction - Basic Guide

How to change an invoice status from partially paid to paid?

Change Partial Payment to Full Payment

Fixopie: Unauthorized Attempt to Create a Record (DoklFak#-1)

Fixopay: Unauthorized attempt to create a record (DoklFak#-1)

How to create a deposit invoice from an order and then generate a final invoice that includes line items?

Invoice created from an order does not contain line items

How to Ensure Correct EET Submission When Selling and Redeeming a Voucher?

Voucher and EET (Electronic Sales Records)

How does the discount calculator work when entering line items on an issued invoice?

Discount Calculator

How to issue a credit note and accept returned goods from a customer using the point of sale?

Returns at the Point of Sale

The tax base × VAT is calculated in currency on individual document line items and then converted using the exchange rate.

Recalculating an Invoice from Foreign Currency to CZK

Issued/Received Invoice Partially Paid by Advance Payment and the Remaining Amount Matched with a Bank Transaction.

Payment of an Invoice Using a Deposit and Bank Transfer

Deducting advance payments in an invoice containing line items fulfilled under different VAT rates, where a rate change has occurred and the difference in VAT bases results in an overpayment.

Invoice with items at different VAT rates, rate change, and tax base deduction.

Lenka Haringerová

Petr Pech

Denisa Imrichovská

Module: Sales

Školení

Doplňky

Ceník

Status

Nápady na zlepšení

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