Subsidiaries

General description #

The subsidiary report gives general information about all the subsidiaries added to your company in Qbil-Trade.

Columns #

  • Code: The code of the subsidiary added in the field “Code” of the Subsidiary screen of root data is given in this column. On hover, the column displays the short info text “Code”.
  • Name: The name of the subsidiary is given in this column. On hover, the column displays the short info text “Name of the contact”.
  • Address: The address added for the subsidiary is shown in this column. On hover, the column displays the short info text “The address of the relation”.
  • Zipcode: The Zipcode of the subsidiary is displayed in this column. On hover, the column shows the short info text “Zipcode”.
  • City: The city of the subsidiary is displayed in this column. On hover, the column shows the short info text “The city of the relation”.
  • Land: The country of the subsidiary is displayed in this column. On hover, the column displays the short info text “Land”.
  • CoC number: The Coc registration number of the subsidiary is displayed in this column. On hover, the column displays the short info text “Coc number of the relation.”
  • Coc Location: The Coc City added for the subsidiary is given in this column. On hover, the column displays the short info text “Coc location of the relation.”
  • VAT number: The VAT registration number of the Subsidiary is given in this column. On hover, the column displays the short info text “VAT number of the relation.”
  • Priority: The priority selected for the subsidiary is given in this column. On hover, the column shows the short info text “Priority”.
  • Administration: The accounting code of the subsidiary is given in this column. On hover, the column shows the short info text “Administration”.
  • Accounting currency id: The accounting currency selected for the subsidiary is displayed in this column. On hover, the column shows the short info text “Accounting currency id.”
  • Abbr name: Any abbreviation name added for the subsidiary is given in this column. On hover, the column displays a short info text “Abbr name”.
  • Website: The URL of the website added for the subsidiary is displayed in this column. On hover, the column displays the short info text “URL of the relation website.”
  • DUNS code: The Duns code of the subsidiary added to the subsidiary screen is displayed in this column. On hover, the column displays the short info text “DUNS code.”
  • Statistical export type: The default type set for the exporting of invoices is displayed in this column. On hover, the column displays the short info text “statistical export type.”
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Updated on September 19, 2024
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FAQ'S

Accounts and Financial

  • Unable to find invoice for export in current month

    Invoices are displayed on the export screen in a particular month. The month of the invoice is taken from the invoice date and not from another date, such as the due date.

    The invoice date is therefore leading in terms of month for export periods. For example: Invoice date 22-05-2022 and due date 15-06-2022. This invoice will appear in the export under the month May.