Accounts receivable
How do I send an e-invoice to the government?
How to change the template used for invoices created on the platform?
Creating and managing quotations
How do I send an e-invoice via Peppol
How do I create a credit note?
How to add a default payment method to a supplier
How to update products in my product catalog?
How to connect to Syneton (Admin-IS, Admin-Consult or Admin-Pulse)?
How to use VAT regimes on your invoices?
How to generate a structured payment reference on outgoing invoices
Overview Accounts Receivable
How to import/create/manage accounts receivable
How to create an outbound invoice
How to add a client manually
Statuses of in-progress accounts receivable
How to send accounts receivable
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 add/delete/manage customers
How to archive a sales invoice and send it to the accountant without sending it to the customer
How to delete accounts receivable
How to send accounts receivable to your accountant without sending them to the customer again
How to add terms and conditions to my outgoing invoices