Booking different from the invoice amount

You don’t want to process the full invoice amount in accounting? No problem! Just proceed as follows:

  1. Open the document
  2. Move to the Accounting section
  3. Activate “Diverged from invice total”
  4. Click Save

Please note: If you activate the “Diverged from invoice total” function, the sum of your accounting records will no longer be compared to the invoice total. Please check carefully that you have entered everything correctly before saving.