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Invoicing settings

Set your default invoicing preferences on your Gesti’up account.

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Configure VAT on collection management mode

Configure your default VAT on collection management mode.

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Configuring margin VAT management mode

Configure your default VAT margin management mode.

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Configuring your VAT tax regime

Configure your VAT regime to be able to transmit your E-reports.

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Using the double tax

Activate the double tax, if your head office is located in a country affected by this particularity.

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Setting pricings

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Set up payment deadlines

The payment deadline enables you to apply an automatic calculation rule based on the parameters defined for your payment deadlines on your purchase and sales documents.

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Customize your chart of accounts

View and personalize your chart of accounts by adding subdivisions of accounting codes.

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Add or delete an accounting code to the chart of accounts

Customize your chart of accounts by adding subdivisions of accounting codes.

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