Knowledge Base

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

• 1
• 1336

Changing automatic financial transactions

• -2
• 1518
• 2

Unbound payments

• -1
• 1643

Offers

• 0
• 1482

Unbound receivables

• 0
• 1421

Marking invoices as received/paid

• 0
• 1417

Correcting (changing) VAT amount on purchase invoices

• 0
• 1536

Importing bank transactions in XML or CSV format

• -2
• 2813

Proforma invoices

• 1
• 2148

Preparing a sales invoice from a proforma invoice

• 0
• 1676

Sending payments to the bank

• 0
• 1560

Opportunities for accessing the preparation of sales invoices

• 0
• 1422

Access opportunities when preparing purchase invoices

• 0
• 1437

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

• 0
• 537

Importing Sales Invoices from a CSV File

• -1
• 167

Sending sales invoices via email

• 0
• 134

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

• 0
• 116