Did you know the exchange difference feature in Enfotek Financial Affairs Module developing day by day and offering a user-friendly experience with new functional features?
Did you know the exchange difference feature in Enfotek Financial Affairs Module developing day by day and offering a user-friendly experience with new functional features? In Enfotek Financial Affairs module, you do not have to deal with calculating and creating exchange difference invoices. The system automatically creates an invoice for exchange difference based on the collections related to the invoice.
ACCOUNTING VOUCHER ALSO CREATED
For this feature to be active, invoices and collections must be processed in foreign currency. Moreover, the relevant invoice should be selected while processing the collection from the bank screen, so that a connection is established between the collection and the invoice. This feature works for partial collections as well. After the entire invoice is collected, an invoice for exchange difference is created. You only have to check and approve the invoice and referring to the approval, our accounting voucher is also created correctly.
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