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Operations FAQ

13 Articles

How to create the next invoice/offer for the same client/supplier easier?

  • 1
  • 1423

Changing automatic financial transactions

  • -2
  • 1672
  • 2

Unmatched receivables

  • 0
  • 1557

Importing bank transactions in XML or CSV format

  • -2
  • 3042

Proforma invoices

  • 1
  • 2278

Preparing a sales invoice from a proforma invoice

  • 0
  • 1788

Sending payments to the bank

  • 0
  • 1689

Opportunities for accessing the preparation of sales invoices

  • 0
  • 1521

Access opportunities when preparing purchase invoices

  • 0
  • 1541

Sending a VAT declaration to the e-MTA via the interface

  • 0
  • 683

Sending sales invoices via email

  • 0
  • 266

Export of sales invoices in e-invoice (XML file) and PDF format

  • 0
  • 244

Cash register

  • 0
  • 189

Knowledge Base Categories

  • Where to start? 17
  • WAREHOUSE 7
  • SETTINGS 17
  • SALARIES 11
  • REPORTS 14
  • PARTNERS 4
  • Other 6
  • OPERATIONS 32
  • ACCOUNTING 7

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