Start by Qedara
ROEN
Qedara / Start

WORKFLOW GUIDE

Foreign currency invoicing

Check the invoice currency and exchange rate alongside the accounting entry.

Essential steps

  1. 01

    Select the currency and document date.

  2. 02

    Check the exchange rate source and resulting amounts.

  3. 03

    Track settlement and any exchange differences.

Check before moving on

Work in the correct company and period. Review source documents, amounts and access permissions before posting or submitting.

Invoicing and e-Factura

Continue with

WORKFLOW GUIDE

Issue your first invoice

Prepare accurate details before issuing an invoice and track its e-Factura submission separately.

WORKFLOW GUIDE

Process invoices received through SPV

Keep the source document central to review, from receipt to accounting entry.

WORKFLOW GUIDE

Correcting an invoice with a credit note

A correction should retain the link to the original document and the reason for the change.