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Set up the suppliers register with the cost centers
For Swiss users who have VAT on their receipts, this setting allows you to manage VAT in an optimal way.
It is possible to manage the customers and suppliers register as cost centers (see also the Cost and Profit Centers page). A detailed explanation is available on the Accounting page on accrual or cash method.
- It is advisable to use the cost center CC3 (accounts preceded by a semicolon ";")
- The balances of the cost centers will therefore not appear in the balance sheet.
Transactions
The information is available on the Customers and suppliers page with VAT using the cash principle.
