Accounts receivable
- How to create a credit note
- How to show my IBAN(s) on sales invoices?
- How to get archived accounts receivable in status Unknown in the in-progress receivables list
- How to duplicate the lines of an invoice
- Overview Accounts Receivable
- How to create an outbound invoice
- How to send outbound invoices
- How to import/create/manage accounts receivable
- How to add a client manually
- How to change the template used for invoices created on the platform?
- How to update products in my product catalog?
- How to add/delete/manage customers
- Which status can accounts receivable have?
- How to import accounts receivable manually
- How to add customers in bulk
- How to import a sales invoice through email
- Importing invoicing from third party software with the Universal Connector
- How to edit/delete a customer
- How to delete accounts receivable
- How to add terms and conditions to my outgoing invoices
- How to archive a sales invoice and send it to the accountant without sending it to the customer
- How to add/edit my company's IBAN