[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fABRDLrgpTkkpsDRjlF1k1GnKueO-1gYCn6TTf-Yb1BM":3},{"id":4,"documentId":5,"name":6,"slug":7,"description":8,"icon":9,"order":10,"articles":11,"localizations":68},1072,"yhore1596mnj7lezh80k4y59","Relations and booking rules","relations-and-booking-rules","Relations, VAT codes, mapping templates and categories that code invoice lines automatically.",null,6,[12,20,27,34,41,48,54,61],{"order":13,"title":14,"id":15,"documentId":16,"slug":17,"summary":18,"featured":19},1,"Manage relations",5626,"g8gpcf2pbsofi1z418autcka","manage-relations","Add suppliers and customers as relations and set how their invoices are processed.",false,{"order":21,"title":22,"id":23,"documentId":24,"slug":25,"summary":26,"featured":19},2,"VAT codes per relation",5642,"k245f5obnmn644pn648xz896","vat-codes-per-relation","Invoyz remembers which VAT code or VAT rate you use per percentage for each relation, and you can change it yourself.",{"order":28,"title":29,"id":30,"documentId":31,"slug":32,"summary":33,"featured":19},3,"Booking period and credit notes per relation",5652,"oq65r6sya13qq2tnuh2zxn2g","booking-period-and-credit-notes-per-relation","Shift the booking period for a supplier or reverse amounts for certain document types, such as credit notes.",{"order":35,"title":36,"id":37,"documentId":38,"slug":39,"summary":40,"featured":19},4,"Mapping templates and rules",5680,"qgvwr858wnigzca10dax4xck","mapping-templates-and-rules","Mapping templates and rules give invoice lines the right general ledger account, cost centre or other category automatically.",{"order":42,"title":43,"id":44,"documentId":45,"slug":46,"summary":47,"featured":19},5,"Handle lines without a category",5690,"ofyd0ssoy58xb5izezbxkap9","lines-without-a-category","Give invoice lines without a category a general ledger account or cost centre, once or with a new rule.",{"order":10,"title":49,"id":50,"documentId":51,"slug":52,"summary":53,"featured":19},"Set up categories",5702,"fivv4bx4tbzi6nirdz4ce2ck","set-up-categories","Decide which categories, such as general ledger account or cost centre, are visible and required, also per option and per company, and manage their options.",{"order":55,"title":56,"id":57,"documentId":58,"slug":59,"summary":60,"featured":19},7,"A relation's IBAN",5714,"hqeoopj6780g026vzq3qtuhp","relation-iban","Store a relation's IBAN and account holder and decide per user who may change them.",{"order":62,"title":63,"id":64,"documentId":65,"slug":66,"summary":67,"featured":19},8,"Payment discount per relation",5716,"vaz3dmspr5oci69995n99bwh","payment-discount-per-relation","Deduct a supplier's payment discount automatically with an extra line per VAT rate.",[69],{"id":70,"documentId":5,"slug":71,"locale":72},1071,"relaties-en-boekingsregels","nl"]