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Operations FAQ

11 Articles

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

  • 0
  • 931

Changing automatic financial transactions

  • -2
  • 965
  • 2

Unbound payments

  • -1
  • 1124

Unbound receivables

  • 0
  • 959

Marking invoices as received/paid

  • 0
  • 916

Correcting (changing) VAT amount on purchase invoices

  • 0
  • 1028

Importing bank transactions in XML or CSV format

  • -1
  • 1764

Preparing a sales invoice from a proforma invoice

  • 0
  • 1116

Sending payments to the bank

  • 0
  • 1023

Opportunities for accessing the preparation of sales invoices

  • 0
  • 935

Access opportunities when preparing purchase invoices

  • 0
  • 945

Knowledge Base Categories

  • Where to start? 7
  • WAREHOUSE 4
  • SETTINGS 3
  • SALARIES 5
  • REPORTS 5
  • PARTNERS 3
  • Other 7
  • OPERATIONS 4
  • ACCOUNTING 3

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