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Operations FAQ

11 Articles

How to create the next invoice/offer for the same client/supplier easier?

  • 0
  • 1277

Changing automatic financial transactions

  • 0
  • 1434

Unbound payments

  • 0
  • 1589

Unbound receivables

  • 0
  • 1389

Marking invoices as received/paid

  • 0
  • 1364

Correcting (changing) VAT amount on purchase invoices

  • 0
  • 1526

Importing bank transactions in XML or CSV format

  • 0
  • 2719

Preparing a sales invoice from a proforma invoice

  • 0
  • 1618

Sending payments to the bank

  • 0
  • 1511

Opportunities for accessing the preparation of sales invoices

  • 0
  • 1364

Access opportunities when preparing purchase invoices

  • 0
  • 1377

Knowledge Base Categories

  • Where to start? 7
  • WAREHOUSE 4
  • SETTINGS 7
  • SALARIES 5
  • REPORTS 5
  • PARTNERS 3
  • Other 8
  • OPERATIONS 7
  • ACCOUNTING 3

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