Briox Help Centre Help Center home page
Sign in
  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

  • 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
See all 21 articles

Reccuring Invoicing

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

E-Invoicing

  • Activate E-Invoicing with Fitek
  • 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
See all 8 articles

Settings

  • Amount Presentation
  • Autocomplete
  • Closing a Period
  • Company Logo
  • Company Settings
  • Contribution Margin & Contribution Ratio
See all 21 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
Briox Help Centre
English (US) Suomi svenska