The integration automatically transfers all issued invoices, advance invoices and credit notes created in the Vyfakturuj.cz e-shop to the ABRA Flexi / FlexiBee 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 Vyfakturuj.cz e-shop before transferring them to accounting, after transferring them it is necessary to make any changes in both applications).