Finance & Cash

Manage non-stock invoices, prepayment invoicing, contra balances, and cash flow visibility in Bevica.

Use this section to manage day-to-day finance processes and cash visibility in Bevica.

Summary

• Post and review non-stock transactions for sales and purchasing.
• Control prepayment invoicing when you need deposits or staged billing.
• Use contra processing to net off balances when a trading partner is both customer and vendor.
• Get cash flow context and training links for forecasting and analysis.

Next steps

• If you post charges without items, start with Non-Stock Sales Invoices and Credit Memos.
• For non-stock supplier charges, use Non-Stock Purchase Invoices and Credit Memos.
• If you see finance-only differences, check Finance Only Price Discrepancies.
• If you invoice deposits, set up and run Prepayment Invoicing.
• If you need netting, configure and run Contra Balances.
• For forecasting and analysis, review Cash Flow Overview.