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?
- Transfer of a Company to Another Menu 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
- Editing and deactivating customer data
- Exporting customer data
- Creating products one by one
- 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
