FAQ : Finance
- Ignitia: About Refund
- Ignitia: Delete client/vendor invoices of Ignitia
- Ignitia: Take up/Write off for agency commission cost
- Ignitia: Generate credit notes for historical client invoices
- Ignitia: How do I setup the tax rules
- User access right setup for Ignitia
- Ignitia: Jurisdiction mapping between PF and Ignitia
- Ignitia: How to override the tax rate or tax amount on invoice level
- Ignitia: How to offset vendor liabilities with client billings
- Ignitia: How to configure the default landing page for user
- Ignitia: Transaction period and ageing period calculation
- Ignitia: The VAT difference between booking level and invoice level
- Ignitia: How to view specific invoice items by filtering period in ALL INVOICES tab
- Ignitia: Save searches
- Ignitia: How is the pre-bill due date calculated?
