Knowledge Base

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

• 0
• 996

Changing automatic financial transactions

• -2
• 1044
• 2

Unbound payments

• -1
• 1223

Unbound receivables

• 0
• 1039

Marking invoices as received/paid

• 0
• 1010

Correcting (changing) VAT amount on purchase invoices

• 0
• 1124

Importing bank transactions in XML or CSV format

• -1
• 1934

Preparing a sales invoice from a proforma invoice

• 0
• 1222

Sending payments to the bank

• 0
• 1108

Opportunities for accessing the preparation of sales invoices

• 0
• 1027

Access opportunities when preparing purchase invoices

• 0
• 1021