Kan man lave en udligning direkte på en finanskonto

[Mette-Wolter]

Der er muligt på nogen måde at lave en udligning direkte på en finanskonto, andet end hvis man afskriver ?

[Jofoy]

Yes, it's possible to make a direct settlement on a financial account in Visma.net without writing off, but it requires customizing financial workflows. You can use the payment matching feature to align open invoices with payments directly. Another method is to utilize manual journal entries to settle specific transactions against financial accounts. Advanced setups may include integration with APIs to automate settlements based on predefined criteria. Proper configuration of approval workflows ensures compliance while maintaining transparency in settlements.

Cloudify specialize in seamlessly integrating Visma.net Denmark, offering custom solutions to meet your unique financial needs. As one of the leading Visma.net integration Denmark experts, we ensure smooth and efficient implementation. Reach out to us for tailored guidance!
https://cloudify.biz/workflow-automation

[Adam Brandgaard]

Vores udviklere er i gang med at teste noget som burde kunne løse det her problem, jeg kan vende tilbage når vi er lidt videre i projektet til det her.

[Mette-Wolter]

Ja det kunne det godt være, 

[Adam Brandgaard]

Hej Mette-Wolter,

Kan du komme med et eksempel? 

Er det fx hvis der er en difference mellem en betaling og faktura at du bare vil udligne differencen hurtigt? Eller hvordan er det?