📂General partners

You can use General partners if you don't want to create irregular business partners in Runple.

General partners are available in your outgoing (like offers or outgoing invoices) and incoming documents (incoming invoices or purchase orders).

We suggest using general partners for invoices that aren't related to your core activity. For example, cafes, shops, hotels, or gas stations.

Once you've selected the general partner, specify the partner's name and enter the VAT number optionally.

To ensure the correct accounting, you can choose a General partner depending on location:

Inland — for companies from the same country as you.

EU — for companies from the European Union.

Non-EU — for companies outside the European Union.