Classify a purchase invoice

Classify a purchase invoice

Create the posting intent split across accounts and VAT treatment decisions.

Owner: bus invoices.

Classify purchases by recording the intended posting split and VAT handling. This captures the decision in structured form so automation becomes validation and review rather than ad hoc spreadsheets.

← Record a purchase invoice Purchase invoices Prepare purchase invoice postings →

Sources

• Record purchase journal transaction
• VAT reporting and payment
• Finnish bookkeeping and tax-audit compliance