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General Description

• What is Heeros Link
• Functions and views
• Document Locking
• Explanation of Symbols

Implementation

• How do I get Heeros Link
• Link user rights
• Opentext as an e-invoicing operator

Purchase invoices

• Purchase Invoices in Link view
• Invoices awaiting processing in Heeros Link
• The invoice has been directed to the wrong customer.
• Completed invoices
• Deletion of purchase invoice and return of invoices in Heeros Link
• Currency payments

Sales invoices

• Sales Invoices in Link view
• Definition of the archive for archival items
• Sending invoices from another system
• Deletion and return of sales invoice in Heeros Link

Bank statements

• Bank statements in Link's views
• Saving of account statements
• Bank statements to Heeros Accounting/Purchase Invoices
• Upload bank statements

Invoice amount report

• Using Invoice amount report

Banking channels

• Banking channels

Reports

• Transfer reports
• Daily reports
• Deleted

Settings

• Import of Invoices
• Scheduled
• Username
• Bank statements
• General

Registers

• Sales invoice sending character set profiles
• Bank statement character set

Data queues

• Data queues