CargoSoft enables to record and book incoming vouchers (payables*), i.e. invoices and credit notes. * In the CargoSoft Application Order Entry (Sea, Air, Road, Rail) all procedures of booking incoming vouchers are titled Payables. This term is to be understood compliant to the term Incoming Vouchers and Incoming Invoices. |
The display of the mask in the incoming invoice entry is very flexibly adapted to the working methods of our customers and can be varied using the basic data settings. The different settings and processes will be visible through these explanations in every company that works with the entry of incoming invoices. We have made some basic settings so that the presentation and explanation of the processes for the documentation in explained in a logical manner. |