Knowledge Base

Payments/Receivables

• 1
• 1999

Price offers

• 0
• 1635

Unmatched receivables

• 0
• 1629

Creating a credit note (services, not inventory items)

• 0
• 2075

Marking the credit invoice as paid (sales invoice)

• -1
• 1882

Unbilled works

• 0
• 1791

Proforma invoices

• 1
• 2347

Sale of fixed assets

• 0
• 1946

Periodic (recurring) invoices *

• 0
• 761

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

• 0
• 316

Importing Sales Invoices from a CSV File

• 0
• 424

Sales invoices paid by card, recording of receipts

• 0
• 330

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

• 0
• 346

Sales ledger

• 0
• 317

Sending an e-invoice

• 0
• 327

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

• 0
• 237

Montonio payment link

• 0
• 263

EveryPay payment link

• 0
• 233

Doubtful and irrecoverable receivables

• 0
• 113

Sales invoice entry view settings

• 1
• 180

Adding sales invoices (entry examples)

• 0
• 152

Refunding a prepayment to the client

• 0
• 19

Modifying an invoice related to a receipt

• 0
• 14

Recording of triangular transactions

• 0
• 19

Recording the sale of gift cards

• 0
• 11