Version: Business Enterprise Advanced

Platform: Web Android IOS

Role: User Manager Accountant Administrator

It may sometimes be necessary to include negative expenses in an expense report. This is the case, for example, for the reimbursement of a plane ticket (cancelled trip), or for a returned purchase (defective equipment).

An upgrade to N2F now makes it possible to manage this type of expense more easily, depending on the account settings, and even to generate accounting entries for credit notes!

Please note, however, that this type of configuration may not be possible in some cases and some accounting softwares. The assistance of a consultant will be systematically required for :

  • analysis of your requirements and settings
  • modification of your settings, including the creation of a negative expense category
  • modification of your accounting export
  • tests to validate settings
  • assistance with the first accountings

If you are interested, feel free to contact our support team to draw up a cost estimate!

+33 4 26 78 52 10