Knowledge Base

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

• 0
• 1049

Changing automatic financial transactions

• -2
• 1124
• 2

Unbound payments

• -1
• 1301

Unbound receivables

• 0
• 1096

Marking invoices as received/paid

• 0
• 1080

Correcting (changing) VAT amount on purchase invoices

• 0
• 1189

Importing bank transactions in XML or CSV format

• -1
• 2118

Preparing a sales invoice from a proforma invoice

• 0
• 1297

Sending payments to the bank

• 0
• 1189

Opportunities for accessing the preparation of sales invoices

• 0
• 1102

Access opportunities when preparing purchase invoices

• 0
• 1087