Finance

FAQ

• How can I set a debtor for automatic email invoicing?
• How can I run a customer turnover report in Scope?
• How can I do accounts payables imports?
• How do I use ZIP zones?
• How do I use the credit limit function?
• How can I create/send Customer Statements and Dunning Statements?
• How can I process payables in Scope?
• How can I merge and attach documents to an emailed invoice or general email?
• How can I generate an Expected Profit Report?
• How can I manage financial status of shipments?
• How can I group different shipments under one project number and then use this grouping for reporting?
• How do I invoice an EU customer without valid VAT number?
• How does Scope handle e-invoicing for tax reporting in Poland and other EU countries?
• How do I check shipments have been invoiced, how is profit and invoice reporting done in Scope?
• How do I delete Estimates, which were not part of a shipment?
• How do I filter shipments for a jobcosting by user (clerk, sales person) report?
• How do I create a basic tariff for accounting purposes?
• How can I check if an estimate is dissolved completely or if there was a difference between estimates and incoming invoices?
• How do I check expected and actual profit of a shipment?
• How does Scope calculate gross margin at the Jobcosting tab?
• How can I validate the EU-VAT-ID?
• How do I activate the transfer of payments from Quickbooks to Scope?
• What is the purpose of the field 'Customer' on a shipment?
• How does the automated or manual exchange rate import work?
• How can I import tariffs and e-rates?

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