AMR Process
AMR process Note: This article is only for RTBI members. Other Associations don`t use this functionality. Introduction To make it...
Finances
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Video: Finances Explained
All credits are going to Round Table The Netherlands. How to Use Finances -
Debit Note for Clubs
As an association, you need to invoice also clubs. With the Debit Note to Clubs you will have now the... -
Manage VAT rates
Manage VAT rates Go to Administration> Settings> Finance> VAT rates to get a list of VAT rates. Peepl initially charges... -
multiple Financial Organisations
In this article we explain what a financial organisation is and how you can configure it in Tabler.World What are... -
Add cost
You can use a cost to charge a structured amount to a group of people. You can vary the price... -
Audit Log
Audit log Introduction Because we don`t want Tabler.world to be used as an fraud system we introduced some measures that... -
Anti Fraud Control – changing Bank Data and deleting invoices
Since now, we have done some measures regarding Anti Fraud Control. This contains 2 topcis. 1: Changing Bank Data can... -
Capitation Fee – Invoice the Capitation Fee based on the number of active members
If you want to invoice the Capitation Fee based on the number of active members to your clubs, you can do... -
Balancing an account to zero
It might happen that a user account has a negative balance and there is no unpaid invoice. Can be for a legitimate reason like activity deleted with open invoices, testing and i could go on and on. Here we will show you how to use the correction account.
