Invoicing

Prepayments

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

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

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Reccuring Invoicing

• Contract Templates
• Create a New Contract
• Create recurring invoices
• Enable Reccuring Invoicing

E-Invoicing

• 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
• Send electronic Invoices via mass management

Registry

• 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
• Add customer and supplier information via integration

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Settings

• Amount Presentation
• Autocomplete
• Closing a Period
• Company Logo
• Company Settings
• Contribution Margin & Contribution Ratio

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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

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