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What must I consider when placing a purchase order?
How do I create a create a bill from a purchase order?
How can I mark a bill as "paid"?
How do I create a credit note of a supplier?
How do I edit a bill again?
How do I book reverse charge tax in bexio?
How can I post an entry on the assets side?
How can I post import tax?
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What is the difference between an expense and a bill?
How can I delete expenses?
How can I enter expenses?
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