Transfer invoices into accounting
Automatic transfer of invoicing invoices to accounting.
The integration automatically transfers all issued invoices, advance invoices and credit notes created in the invoicing e-shop to the accounting accounting system. Transfers documents issued in all set currencies.
Invoice transfer options:
- Link to the product. You can specify whether the items of the transferred invoice should have a link to the product or be text only.
Frequency of invoice transfer:
- Invoices are transferred at night (from approximately 5 am). All invoices from the last transfer up to and including yesterday are transferred.
- Subsequent changes in invoices and other documents are not transferred (i.e. it is possible to change invoices arbitrarily in the invoicing e-shop before transferring them to accounting, after transferring them it is necessary to make any changes in both applications).
