Prepayments
Invoicing
- Getting started with Invoicing
- The simplified invoice view
- Change a posted customer invoice
- The Invoice List
- Create a new Customer Invoice
- Import a Customer Invoice
Reccuring Invoicing
E-Invoicing
- 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
- Send an electronic Invoice
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 a list of customers via the Import Customer Function
- Add a list of items via the import item function
- Add an item via the Registry
Settings
- Amount Presentation
- Autocomplete
- Closing a Period
- Company Logo
- Company Settings
- Contribution Margin & Contribution Ratio
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