This category describes debtor management in Visma Nmbrs.
Visma Nmbrs has developed several additional functionalities for Debtor or Company management:
- Payroll settings
- Giving customers access to the system
- Invoicing / billing module
- Accountant Website
Debtor or Company management
Comments can be added to debtors, companies and employees. These can be used for internal communication, for example. In addition, debtors and companies can be hidden, and debtors and companies can also be removed, of course.
Payroll settings (accountants only)
You can make modifications to the master Branches, master Hour models, master wage models and the General ledger scheme using the Settings tab.
Changes made here take effect throughout the entire system: therefore, they apply to all clients. For example, an hour code changed here is changed for all debtors.
At the debtor level, using the Explorer tab, changes are only implemented for this client. An hour code changed here does NOT change for the other debtors.
Granting clients access to the system (only for accountants)
Visma Nmbrs offers three different scenarios which you as an accountant can offer your client.
The scenario determines which activities are carried out by you or by your client. Selecting a scenario is not binding and can be altered. The basic scenarios, at customer level, can also be adapted for the particular situation. For more information, see: