ACCOUNTING

To set your invoice to paid, go to ACCOUNTING / INVOICES and click the PEN icon on the right side of the list.   In…

  To set your invoice to paid, go to ACCOUNTING / INVOICES and click the PEN icon on the right side of the list. In…

details now offers the possibility to mark an invoice as a CORRECTED Invoice.Marking the checkbox "Correction" in an invoice leads to placing "Invoice correction" before…

  You can easily download multiple invoices as a batch PDF export from the Accounting > Invoice List section. Just follow the steps below: 1.…

  E-Invoicing in Details E-invoicing is becoming the new standard across Europe. Many countries now require invoices to follow the EN 16931 data model and…

This help will show you how to navigate through the "INVOICE REMINDER" section of the ACCOUNTING menu. 1) To create a new run of invoice…

This article explains how details uses layouts to define the structure, numbering, and default behaviour of financial documents. The focus of this article is on…

Structure of invoices in details: We display all relevant information about any invoice in details on 4 tabs: 1) overview 2) invoice lines 3) payments…

If you want to create an invoice reminder, please follow these steps:1. Go to section Accounting - Invoice reminder, and click on the green button…

On Accounting / Invoice Reminder you can set create invoice reminders for your unpaid invoices. These can be send to the invoice recipients manually or…