FAQ
- Ignitia: About Refund
- Ignitia: Delete client/vendor invoices of Ignitia
- Ignitia: Note on GUI template uploading
- Ignitia: How to map the media type external code for newly created media type
- Ignitia: How to process media accrual monthly
- Ignitia: Take up/Write off for agency commission cost
- Ignitia: Generate credit notes for historical client invoices
- How to change GL account code
- Ignitia: the definition of Debtor in tax report
- Ignitia: How do I setup multiple debtor clients to one booking client
- Ignitia: Take up/Write off posting
- Ignitia: How do the tax rules be picked up on invoice level
- Ignitia: How do I setup the tax rules
- Ignitia: Setup GL allocation for specific situation
- Ignitia: Default debtor client on payment schedule tab
- Ignitia: The impact of GL allocation by job/media type on invoice and other financial operation
- Ignitia: the effect of Jurisdiction setup changes on invoice tax items
- Ignitia: How to set up the start date and end date on schedule and booking level
- 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: how can you check media billing amount for whole finance year
- Ignitia: Save searches
- Ignitia: How is the pre-bill due date calculated?
- Booking status
