New Sales Invoices Back to upper level

General description

• New Sales Invoices - features to consider
• Functions and views
• View functionalities

Implementation

• New Sales Invoices - establishment and usage rights
• Multi-currency functionality

Registries

• VAT rates
• Payment terms
• Accounting objects
• Bank accounts
• Accounts
• Counters

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Settings

• Shared settings
• General settings
• Company tab
• Counters tab
• Invoice Tab
• E-Invoice Tab

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Customers

• Creating customers one by one
• Importing customer data
• Editing and deactivating customer data
• Exporting customer data

Products

• Creating products one by one
• Importing product data
• Editing and Deactivating Products
• Exporting product data

Processing sales invoices

• Creating and Sending Sales Invoices
• Importing invoices
• Copying a sales invoice
• Quick credit note creation
• Archiving the Sales Invoices

Accounts receivable

• Automatic payment for credit and debit invoices
• New Due Date
• Reference material
• Creating a Payment from Invoice Information
• Manual Payment
• Reminder for overdue invoices

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Transfers and removals

• Transfers to Finago Modular Accounting
• Deleting vouchers

Reports

• General information about the functionality of the reports
• Reports - Invoices
• Reports - Payments
• Reports - Sales
• Reports - Transfers