COMPANY → INVOICING: Activate the function

The activation is carried out per client. Please mark the field Block accrual entry on the Administration tab with a checkmark in order to activate the function.

After having activated the function, two new entries appear in the Account sheet → Context menu of the authorised employee:

• Close accruals
• Open accruals

If the authorisation for these functions does NOT exist, the menu item Close accruals is not available.