Rivier/ Reference/ accounting

accounting81

• Accountant invitations and the files takenget/accounting/accountant
• Invite an accountant for a timepost/accounting/accountant
• End an accountant's accesspost/accounting/accountant/{id}/revoke
• The chart of accountsget/accounting/accounts
• Add an account to the chartpost/accounting/accounts
• Rename or switch off an accountpatch/accounting/accounts/{id}
• Accept every bank suggestion Rivier is very sure ofpost/accounting/bank/accept-confident
• Bank accounts with the ledger balance and what is left to reconcileget/accounting/bank/accounts
• Add a bank accountpost/accounting/bank/accounts
• Link an account at the connected bank to a bank account in the bookspost/accounting/bank/accounts/link
• Import pasted statement linespost/accounting/bank/accounts/{id}/import
• Fetch new lines from the bank feedpost/accounting/bank/accounts/{id}/sync
• Stop reading a bank account from the bankpost/accounting/bank/accounts/{id}/unlink
• Where the bank feed standsget/accounting/bank/feed
• The accounts the connected bank offers, and which bank account each is linked toget/accounting/bank/feed/accounts
• Bank lines with suggested matchesget/accounting/bank/lines
• Ignore a bank linepost/accounting/bank/lines/{id}/ignore
• Accept a bank line as the payment of an invoice or billpost/accounting/bank/lines/{id}/match
• Settle two bank lines as the two ends of one transferpost/accounting/bank/lines/{id}/pair
• Accept a bank line as a payout from the payment providerpost/accounting/bank/lines/{id}/payout
• Accept a bank line as an entry against an accountpost/accounting/bank/lines/{id}/post
• Move money between two of your bank accountspost/accounting/bank/transfer
• Supplier bills by statusget/accounting/bills
• Draft a supplier bill; it reaches the books when a person approves itpost/accounting/bills
• Aged payablesget/accounting/bills/aged
• One supplier bill with its linesget/accounting/bills/{id}
• Approve a bill: it becomes a debt and the cost is bookedpost/accounting/bills/{id}/approve
• Pay a billpost/accounting/bills/{id}/pay
• Void an unpaid billpost/accounting/bills/{id}/void
• Choose how stock is costed (locked after the first costed sale)put/accounting/costing
• Use a customer's credit to pay an invoicepost/accounting/credit/apply
• Customers with balances and what is overdueget/accounting/customers
• One customer's account: balances, open invoices, open credit, limit and termsget/accounting/customers/{key}
• Set a customer's credit limit, terms, hold and dunningpatch/accounting/customers/{key}
• Whether a new sale fits the customer's credit limitget/accounting/customers/{key}/credit-check
• A customer's statement between two datesget/accounting/customers/{key}/statement
• Send the payment reminders that are due nowpost/accounting/dunning/run
• Accounting einvoice getget/accounting/e-invoice/{id}
• Which e-invoice rules a document fails, in plain wordsget/accounting/e-invoice/{id}/check
• Where a document was sent as an e-invoiceget/accounting/e-invoice/{id}/history
• Ask the provider what became of the e-invoices sent for a documentpost/accounting/e-invoice/{id}/refresh
• Send a document as an e-invoice through the connection of the workspacepost/accounting/e-invoice/{id}/send
• Whether this workspace can send e-invoices, and through which connectionget/accounting/e-invoicing
• Expenses, including proposals waiting for a personget/accounting/expenses
• Record an expense (a person's is booked at oncepost/accounting/expenses
• Confirm a proposed expense, with correctionspost/accounting/expenses/{id}/confirm
• Reject a proposed expensepost/accounting/expenses/{id}/reject
• Accounting export getget/accounting/export
• Write an invoice off as uncollectiblepost/accounting/invoices/{id}/write-off
• Entries in the booksget/accounting/journal
• Post a manual entrypost/accounting/journal
• One entry with its linesget/accounting/journal/{id}
• Reverse an entrypost/accounting/journal/{id}/reverse
• What is open before a month can be closedget/accounting/month-end/{month}
• Accept the notice that Rivier is software, not an accountantpost/accounting/notice
• Who owes you, what you owe, cash and profit this month, what needs attentionget/accounting/overview
• Close the books through a datepost/accounting/periods/close
• Reopen the last closed periodpost/accounting/periods/reopen
• Post what has happened in invoices, refunds and provider feespost/accounting/post
• Set an exchange rate for a dayput/accounting/rates
• Read a receipt into a proposed expense (marked as read by a model)post/accounting/receipts
• Record money received from a customer, spread over invoicespost/accounting/receipts-in
• Aged receivablesget/accounting/receivables/aged
• Balance sheet as of a dateget/accounting/reports/balance-sheet
• Cash in and out by purposeget/accounting/reports/cash-flow
• Weekly cash look-ahead (rule-based)get/accounting/reports/forecast
• Sales and margin by product, room and serviceget/accounting/reports/margin
• Profit and lossget/accounting/reports/profit-and-loss
• Tax summary working paperget/accounting/reports/tax
• Restate open foreign-currency items at a date's ratepost/accounting/revalue
• Base currency, edition, closed-through date and the noticeget/accounting/settings
• Set up the books for an edition and a base currencypost/accounting/setup
• Record what received stock costpost/accounting/stock/receipts
• Stock at cost by variant, next to what the books sayget/accounting/stock/valuation
• Suppliers and what is owed to eachget/accounting/suppliers
• Add a supplierpost/accounting/suppliers
• Tax rule packs and which are applied and reviewedget/accounting/tax/packs
• Apply a tax rule pack (it stays unverified until reviewed)post/accounting/tax/packs/{key}/apply
• Mark a tax rule pack reviewed by an accountantpost/accounting/tax/packs/{key}/review
• What people did in the books, in orderget/accounting/trail
• Trial balanceget/accounting/trial-balance