Knowledge Base

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

• 1
• 1309

Changing automatic financial transactions

• -2
• 1478
• 2

Unbound payments

• -1
• 1621

Offers

• 0
• 1455

Unbound receivables

• 0
• 1406

Marking invoices as received/paid

• 0
• 1390

Correcting (changing) VAT amount on purchase invoices

• 0
• 1521

Importing bank transactions in XML or CSV format

• -2
• 2759

Proforma invoices

• 1
• 2126

Preparing a sales invoice from a proforma invoice

• 0
• 1657

Sending payments to the bank

• 0
• 1545

Opportunities for accessing the preparation of sales invoices

• 0
• 1408

Access opportunities when preparing purchase invoices

• 0
• 1420

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

• 0
• 511

Importing Sales Invoices from a CSV File

• -1
• 144

Sending sales invoices via email

• 0
• 113

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

• 0
• 91