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

See all 7 articles

Settings

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

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
• Copying a sales invoice
• Quick credit note creation
• Archiving the First Sales Invoices

Accounts receivable

• New Due Date
• Reference material
• Creating a Payment from Invoice Information
• Manual Payment
• Reminder for overdue invoices

Transfers and removals

• Transfers to Heeros Accounting
• Deleting Receipts

Reports

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