Booking invoices and validating accounting entries
Two booking/validation actions are available:
- Validation of entries in the daybook: all the entries that were manually created in the Accounting module are kept in the daybook until they are validated.
- Booking of sales/purchase invoices: entries are automatically generated once the invoice is booked from the Management module, via the Purchase/Sales menus.

Reference
Refer to the Sales user guide to know more about the process used in Akuiteo.
However, if the standard process was not followed or an information is missing, you can still manually validate the invoices and the entries.
- Start searching for the invoices that are not booked, open the one to be booked and click on Edit > Book the invoice.
- Start searching for entries that are in the daybook, open the one you want to validate and click on Edit > Validate.
Important
If you have validated an entry by error, it is highly recommended to reverse the entry from the menu Edit > Reverse the current entry.