Knowledge Base

Payments/Receivables

• 1
• 2011

Price offers

• 0
• 1646

Unmatched receivables

• 0
• 1633

Creating a credit note (services, not inventory items)

• 0
• 2087

Marking the credit invoice as paid (sales invoice)

• -1
• 1893

Unbilled works

• 0
• 1803

Proforma invoices

• 1
• 2357

Sale of fixed assets

• 0
• 1956

Periodic (recurring) invoices *

• 0
• 772

Importing sales invoices in e-invoice format (XML File)

• 0
• 328

Importing Sales Invoices from a CSV File

• 0
• 439

Sending sales invoices via email

• 0
• 347

Sales invoices paid by card, recording of receipts

• 0
• 344

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

• 0
• 366

Sales ledger

• 0
• 331

Sending an e-invoice

• 0
• 344

Why can’t articles be added to the sales invoice?

• 0
• 244

Montonio payment link

• 0
• 285

EveryPay payment link

• 0
• 248

Doubtful and irrecoverable receivables

• 0
• 131

Sales invoice entry view settings

• 1
• 201

Adding sales invoices (entry examples)

• 0
• 172

Refunding a prepayment to the client

• 0
• 32

Modifying an invoice related to a receipt

• 0
• 29

Recording of triangular transactions

• 0
• 44

Recording the sale of gift cards

• 0
• 28