Heeros Help Center
Categories
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- The password change fails
- Changing password
- Removing old purchase invoices
- Default posting to speed up invoice handling
- Purchase Invoices and Accounting reports do not match
- Allocating a credit invoice to a debit invoice is not possible
- How can I create a 0% cash discount?
- What should I do if the validity period of travel invoice pricing has expired?
- Sales invoice delivery failure
- VAT category code, VAT exemption reason code and VAT exemption reason
- New Sales Invoices - Frequently Asked Questions
- New Sales Invoices - How to Enable the Program?
- Reference payments are missing from Sales Invoices, but it is visible in Heeros Bank
- Transfer of a Company to Another Menu Show more
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- Incomes register certificate retrieval
- Bank agreements - General info
- Bank agreements - Danske Bank
- Bank Agreements - DNB Bank ASA
- Bank agreements - Nordea
- Bank agreements - Osuuspankki
- Views and functions
- Basic Information
- Applications
- Settings - Common settings
- Settings - Application-specific accounting settings
- Settings - Purchase invoices application-specific settings
- Dashboard
- Accounting Office Dashboard
- Incomes register view
- E-mail invoices
- Template for Providing New Email Addresses and P.O. Box Information to Suppliers
- Heeros Help Center and Application Support
- How do I search for articles in the Help center?
- Where can I find the chat? (eSalary chat)
- How to follow Help Center articles?
- Two-factor authentication
- My account form
- Clearing browser's cache (Firefox) Show more
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- New Sales Invoices - features to consider
- Functions and views
- View functionalities
- New Sales Invoices - establishment and usage rights
- Multi-currency functionality
- VAT rates
- Payment terms
- Accounting objects
- Bank accounts
- Accounts
- Counters
- General settings
- Company tab
- Counters tab
- Invoice Tab
- E-Invoice Tab
- Accounts tab
- Creating customers one by one
- Importing customer data
- Editing and deactivating customer data
- Exporting customer data
- Creating products one by one
- Importing product data
- Editing and Deactivating Products
- Exporting product data
- Creating and Sending Sales Invoices
- Copying a sales invoice
- Quick credit note creation
- Archiving the First Sales Invoices
- New Due Date
- Reference material
- Creating a Payment from Invoice Information
- Manual Payment
- Reminder for overdue invoices
- Transfers to Heeros Accounting
- Deleting Receipts
- General information about the functionality of the reports
- Reports - Invoices
- Reports - Payments Show more
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- What is Heeros Purchase Invoices - capture and posting?
- Functions and views
- Creating a New Customer in the Invoice Interpretation and Posting Solution
- Invoice entry to Capture and Posting solution
- Invoice validation
- Invoice posting
- Additional invoice validation actions
- Handling failed invoices
- Invoice in workflow after validation Show more
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- What is Purchase Invoices - workflow and ledger?
- How do I get the Purchase Invoice Workflow and Accounts Payable Solution in use?
- Actions and views
- Explanations of symbols
- Setting up a new Purchase Invoices - workflow and ledger solution and permissions
- Accounts payable, travel expense management, and/or mobile application as additional features in the new workflow solution
- Adding accounts payable to workflow purchase invoices afterwards
- Implementing the Payments of Travel Claims
- Purchase invoice settings if Heeros accounting is implemented
- Suppliers
- Chart of accounts
- Cost units
- Accounting object
- VAT codes
- Own details
- Accounts
- Postings
- Currencies
- Travel invoices
- Interfaces
- Approval Process
- Payment terms
- Bank accounts
- Terms of accounting
- Cost Compensations
- Interfaces for Purchase Invoices
- Processing an incoming purchase invoice
- Invoice postings
- Conditions and procedures for invoice payments
- Creating a payment batch and sending it to the bank
- Other functions related to batch payments
- Bank statements
- Manual payment process
- Currency payments
- Transfer and return of invoices to Purchase ledger
- Transfer and Return of Invoices to Accounting
- Transfer and Return of Payments to Accounting
- Automatic transfers of purchase invoices from Heeros to accounting
- Transfer and return of travel Invoices
- Transfer and return of invoices to the archive
- Open invoices report
- Purchase invoice journal
- Travel expense journal
- Payment estimate report
- Payment diary
- Site keys report Show more
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- How to Get Started with Heeros Bank
- Bank agreements
- Access rights
- Importing payment material
- Functions and timelines related to importing payment data
- Paying the payment material
- Cash payment; creation, modification, deletion, and cancellation
- Payment templates
- Marking the cash payment as paid
- Resending of cash payment
- Payment batch list Show more
