Knowledge Base

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

• 1
• 1441

Changing automatic financial transactions

• -2
• 1695
• 2

Unmatched receivables

• 0
• 1582

Importing bank transactions in XML or CSV format

• -2
• 3082

Proforma invoices

• 1
• 2300

Preparing a sales invoice from a proforma invoice

• 0
• 1801

Sending payments to the bank

• 0
• 1722

Opportunities for accessing the preparation of sales invoices

• 0
• 1534

Access opportunities when preparing purchase invoices

• 0
• 1554

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

• 0
• 694

Sending sales invoices via email

• 0
• 276

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

• 0
• 266

Cash register

• 0
• 211