You can order the New Sales Invoices software through your Customer Success Manager or sales (myynti@heeros.com).
Setup
Please add the customer to the Menu before ordering New Sales Invoices. After placing your order, you will receive a notification from Application Support once the New Sales Invoices program has been set up. You can access the program normally via the top bar after logging in.
The company must have an electronic invoice address for sending electronic sales invoices. This address must be valid before invoice sending can begin.
Implementation
Before starting to use the application, Registers (VAT rates, Payment terms, Bank accounts, Accounts, Counters, and Units) must be defined first, followed by Settings. Instructions for defining registers can be found here, and instructions for defining settings can be found here.
User Access
The user access rights are same as the rights of the old Sales Invoices program and are granted through the Menu. Access restrictions between basic users and administrators have not yet been implemented.