Create your Accounting Document from scratch

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Here's how it works

01. Start with a blank Accounting Document
Open the blank document in the editor, set the document view, and add extra pages if applicable.
02. Add and configure fillable fields
Use the top toolbar to insert fields like text and signature boxes, radio buttons, checkboxes, and more. Assign users to fields.
03. Distribute your form
Share your Accounting Document in seconds via email or a link. You can also download it, export it, or print it out.

A detailed guide on how to design your Accounting Document online

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Step 1: Start with DocHub's free trial.

Visit the DocHub website and sign up for the free trial. This provides access to every feature you’ll require to create your Accounting Document without any upfront cost.

Step 2: Access your dashboard.

Log in to your DocHub account and go to the dashboard.

Step 3: Craft a new document.

Click New Document in your dashboard, and choose Create Blank Document to design your Accounting Document from scratch.

Step 4: Utilize editing tools.

Place different fields such as text boxes, radio buttons, icons, signatures, etc. Arrange these fields to match the layout of your document and designate them to recipients if needed.

Step 5: Modify the form layout.

Rearrange your document quickly by adding, moving, deleting, or combining pages with just a few clicks.

Step 6: Create the Accounting Document template.

Convert your freshly crafted form into a template if you need to send multiple copies of the same document repeatedly.

Step 7: Save, export, or share the form.

Send the form via email, share a public link, or even post it online if you want to collect responses from a broader audience.

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Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
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An accounting document is a record of a financial transaction within a company. In SAP, it is created when certain transactions are carried out, such as posting invoices or posting Goods Issue. SAP Accounting Document Posting Error (Solved) - GoUpSkill Me GoUpSkill Me sap-accounting-docume GoUpSkill Me sap-accounting-docume
An accounting document is a representation within the SAP System of the document (for example, an invoice) that triggered the posting. When posting an accounting document, the SAP system updates the transaction figures in the accounts to which the document is posted.
Accounting documents or document records regroup every document that plays a role in the preparation of financial statements for a company, like income statements and balance sheets. They include records of monetary transactions, assets and liabilities, ledgers, journals, etc.
1 Billing date, billing value and Account determination data can be changed before an accounting document is created. Changeable before the accounting document and billing due list SAP Community qaq-p SAP Community qaq-p
8 types of accounting documents Invoice. An invoice is a record of credit transactions from a sale or purchase. Cash memo. A cash memo is a document that records cash sales and purchases. Receipt. Pay in Slip. Check. Debit note. Credit note. Voucher.
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Related Q&A to Accounting Document

The document type is a key that is used to classify accounting documents and distinguish between business transactions to be posted. The document type is entered in the document header and applies to the whole document. The document type has the following purposes: Differentiating between business transactions.

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