Knowledge Base

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

• 1
• 1416

Changing automatic financial transactions

• -2
• 1664
• 2

Unmatched receivables

• 0
• 1549

Importing bank transactions in XML or CSV format

• -2
• 3015

Proforma invoices

• 1
• 2256

Preparing a sales invoice from a proforma invoice

• 0
• 1775

Sending payments to the bank

• 0
• 1665

Opportunities for accessing the preparation of sales invoices

• 0
• 1516

Access opportunities when preparing purchase invoices

• 0
• 1530

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

• 0
• 667

Sending sales invoices via email

• 0
• 251

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

• 0
• 231