When you issue an invoice or record an expense, Fiduly automatically opens the corresponding accounting period.
To modify, delete or add an accounting period to be managed by Fiduly, go to “Settings”, then click on the “Accounting” tab.
When you issue an invoice or record an expense, Fiduly automatically manages the corresponding accounting entries.
But you have the option of adding manual postings.
On the home page, choose “Bookkeeping”/”Journals” and then click on the green button ‘New Entry” to add a manual journal entry.
Enter a description
Click on Attach files to add an accounting document.
Choose a VAT indication if needed. Enter the amount, currency and exchange rate.
Click on “new line” for more entry lines, then on “Save” to add your new manual entry to the accounting journal
