Help Center
To system
Help Center
To system
Frequently Asked Questions (FAQ)
FAQ
Income, Expenses and amortization of expenses
Use of the CONTA.ES system and subscriptions
VAT taxes and taxpayers
Accountant profile
Self-employed (Autónomo)
CONTA.ES User Manual
User manual
0. Start
1. Registration
2. User
2.1. Payment Reception Method2.2. Price list2.3. Counterparties / Partners2.4. Fixed and intangible assets2.5. Invoice Configuration2.6. Initial balances2.7. Tax information2.8. Subscription2.9. Personal information2.10. Notifications and tasks
3. Summary/Dashboard (CONTA icon in the upper left corner)
4. Reports (Templates)
5. Income
6. Expenses
7. Banks
8. Information Center
9. My business
Videos
Videos by tax experts, as well as tutorials on using the system
Tutorials on how to use the CONTA.ES system
Blog
Blog

2.3. Counterparties / Partners

In the “Counterparties / Partners” subsection, a list of all your partners and their data is available: name, registration number, and contact information.

By clicking on “+ New Counterparty”, a form will open where you must enter the partner's information and choose the partner's category (income/expenses). By clicking on “Add”, the partner's data will be saved.

If necessary, in the “Actions” column, it is possible to modify, complete, or delete the record by clicking on the corresponding icon.

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