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  1. Briox Help Centre
  2. Customer Invoicing

Customer Invoicing

Prepayments

  • Overpayment of a customer invoice
  • Default Accounts for Prepayments
  • Transfer a prepayment balance from one account to another

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
See all 22 articles

Reccuring Invoicing

  • Contract Templates
  • Create a New Contract
  • Create recurring invoices
  • Enable 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
See all 9 articles

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
See all 11 articles

Settings

  • Amount Presentation
  • Autocomplete
  • Closing a Period
  • Company Logo
  • Company Settings
  • Contribution Margin & Contribution Ratio
See all 22 articles

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
See all 7 articles

Debt Collection

  • Incorporating debt collection to your reminder workflow
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