Nitesoft Helpdesk

This is accounting examples for when the system is setup with adjustment accounts. This means that for prepaid reservations the VAT is accounted at the tim...

This is accounting examples for when the system is setup without adjustment accounts. This means that for prepaid reservations amount will be accounted on ...

Initial configuration Nitesoft is initially configured with these accounts:  Sales ledger/Account receivables (1511) Deposit ledger/Prepaid housing (2890...

Create and Credit invoices To create invoice, see instruction here. To create credit invoice, see instruction here. Follow up on invoices A list of a...

1. Go to 'Reports>Accouting>Account summary'. 2. Here you will see a list of all account numbers that are active at the moment. 'Account...

All accounts in Nitesoft are setup in 'Administration>Drop down lists'. The accounts can be found in: 'Payment Method' - here are all p...

From Invoice report it is possible to mark many invoices as paid or create credit invoices for many invoices. 1. Go to 'Reports>Accounting>Inv...

First you have to identify which type of problem it is: 1. Do you have a problem with the content of a specific account, for example Sales Ledger, Invoices...

Credit invoice amount is less than unpaid amount of the invoice. The credit invoice amount does not correspond to the unpaid amount of the invoice. Correc...

1. In reservation view click 'Balance' to see accounting details. 2. It will open a summary page of how this specific reservation is currently ac...