Prepayments
Invoicing
- Cancel a payment on an invoice
- Change a posted customer invoice
- Copy an Invoice
- Create a 0-sum invoice
- Create a Credit Note
- Create a Customer Invoice from an Order
Reccuring Invoicing
E-Invoicing
- Inform your suppliers you want to receive e-invoices
- Letter for suppliers (e-invoice)
- Activate E-Invoicing with Unifiedpost e-invoice platform
- Activate e-invoicing with E-arveldaja (EE)
- E-invoice delivery between Finland and Sweden
- Activate e-invoicing with Apix
Registry
- Add a company that is both a customer and a supplier
- Add a customer via the Registry
- Add a customer while creating an invoice
- Add an item via the Registry
- Add customer and supplier information via integration
- Copy an item
Settings
- Access Rights for Sales Order
- Amount Presentation
- Autocomplete
- Closing a Period
- Company Logo
- Company Settings
Printout Templates
- EAN-codes on your print templates
- Projects and Cost Centres on Printouts
- Barcodes on Customer Invoices
- Variables for print templates
- Create Your Own Printout Template
- Other settings that affect printouts