In this webinar, you will learn about the latest updates to advance payment management in K2. You will discover how to configure automatic changes to advance payment amounts, create advance payments using the new process, and work with linked advance payments. We will also show you how to record an advance payment made to a supplier when you do not yet know whether you will receive a tax document. The webinar is in the Czech language.
This webinar is intended for all K2 users who work with advance payments. It is suitable for both beginners and advanced users.