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  1. Briox Help Centre
  2. Invoicing

Invoicing

Prepayments

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

Invoicing

  • Factoring
  • Getting started with Invoicing
  • The simplified invoice view
  • Change a posted customer invoice
  • The Invoice List
  • Create a new Customer Invoice
See all 22 articles

Reccuring Invoicing

  • Contract Templates
  • Create a New Contract
  • Create recurring invoices
  • Enable 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
See all 8 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 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
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
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