In using the New Sales Invoice program, it is important to consider the following:
Sending a sales invoice
The sending company must have an electronic invoice address for the sending of e-invoices. This address must be valid before the invoice sending can begin. You can order the electronic invoice sending connection through the e-invoice connections order form. For more information, click here.
Transferring invoices to accounting
In order to successfully export invoices to accounting, invoices must use the same accounts, VAT codes and accounting objects as defined for use in Heeros Accounting. The first accounting object in the New Sales Invoice program is the Cost Centre field in Accounting.
In the New Sales Invoice program, there is no direct link to the archive copy during the accounting transfer.