EenvoudigFactureren BV
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Knowledge base
General
Getting started
5
Online invoicing, what are the costs?
How do I create an account?
Invoicing is a skill you need to learn..
Add additional user
Quickly log in to the app with a QR code
FAQ
30
I cannot find my quotations
Can I still adjust my invoice after it has already been sent to my accountant?
I've created a free trial account, will it be reset after 30 days?
The reference is not appearing on my invoice. Why is that?
How can I reset the invoice numbering for the new year?
View all 30
Account
Settings
7
change your email address
Delete your account
Formatting text using the text editor.
Adding an additional field
Securing your account with two-factor authentication
View all 7
Layout
3
Setting up and editing a layout
To import a layout
A standard layout can be set per document type or per customer.
Back-ups
3
Creating backups
Exporting PDFs in Backups
Exporting electronic invoices (UBL)
Mails
5
Sending invoices via email
Variables email
Email Settings and Delivery Methods
What to do if emails from EenvoudigFactureren end up in spam?
Custom email layout in HTML
VAT
3
Rounding difference VAT incl/excl VAT
VAT settings
6% VAT Declaration for Renovation of Residential Properties
Components
Purchase Invoices
1
Receiving purchase invoices
quotes
2
Creating, sending, and following up on quotations
Quote with a signature block
Subscriptions
5
Set up subscriptions to automatically generate and send periodic invoices.
Create and Send a One-Time Invoice in the Future via Subscription
Available Variables for Subscriptions
Price Adjustment/Indexation for Subscriptions
Automatically create rent requests through subscriptions
Products
3
From Article to Invoice
Importing an Item List from Excel
Item Lists and Bundles
order forms
1
Creating a purchase order
Delivery notes
2
partial delivery
To create a delivery note
Clients
3
How do I create a customer?
Import customer list from Excel
Add a salutation for your customers
Invoices
5
How do I create an invoice?
Creating credit notes
Pro Forma Invoices
Register Payments in Different Ways
Import Invoices from Excel
Others
1
Progress Report
Reminders
4
Send reminder via email or post
Types of Reminder Documents
Sending Multiple Reminders
Reminder Fees
Payment requests
1
Create a payment request
Open document
1
Create a custom document
Projects
4
Create a new project
Estimating a project
Breaking down a project into tasks
Assigning a project to a user
Custom fields
3
Commission with custom fields
Add transport costs via custom fields
Use tiered discounts via custom fields
Options
Structured Messages
1
The structured message
Automatic Reminders
1
Automatic reminders
Automatic Completion
1
Automatically fill in invoice items when creating and editing invoices, quotes, and other documents
Foreign Language Invoice
1
Create invoices and other documents in French, English, or German.
SEPA Direct Debit
3
What is a SEPA Direct Debit?
Setting Up SEPA Direct Debit
Create a SEPA direct debit mandate
ledger accounts
1
Specify ledger accounts for invoices and items
Billing in foreign languages
1
Setting up a foreign currency with automatic exchange rates
Advances
2
Add an advance to a quote or purchase order
Pro forma invoice and (final) invoice creation
Customer-specific settings
1
Set the default payment term, validity period, discount, structured communication, layout, language, or currency for a customer.
Discounts
2
Commercial discount
Financial discount
Dropbox/Google Drive
1
Save invoices, reports, and other files directly to Dropbox or Google Drive
Online Signature
1
Get started with online signatures.
Mailbox accountant
1
Send Sales and Purchase Invoices via Email to Accounting
Links
An overview of possible integrations
1
Send to Accountant
Codabox
7
What is CodaBox and how does it work?
How do I establish the connection with CodaBox?
Importing bank transactions with CodaBox
Can bank transactions be automatically imported by CodaBox?
Facturen afzonderlijk naar mijn boekhouder doorsturen met CodaBox
View all 7
Clearfacts
2
Connecting with ClearFacts
Sending invoices to your accountant with ClearFacts
Ponto
4
Ponto, the digital bridge between our software and your bank
How do I set up a connection with Ponto?
Can bank transactions be automatically imported by Ponto?
Recording payments: Ponto or Codabox?
Yuki
1
I have a link with Yuki and receive this error message 'Invalid administration ID'.
Octopus
2
Connect with Octopus
Forwarding invoices to your accountant with Octopus
POM
1
What is POM?
Mollie
2
Who or what is Mollie?
Direct debit via Mollie
Mailt-IT-Wize
1
Mail-IT-Wize - Delivery via mail
Mailchimp
1
Mailchimp
make.com
1
Make, Your No-Code Workflow Automation
Peppol
5
PEPPOL ID
Send your first invoice via Peppol
Sending via GLN number
Peppol Error Messages
Peppol 2
external accounting software
3
Winbooks
Adsolut
UBL (Universal Business Language)
Webshops
3
Connect a webshop
What is WooCommerce?
International Orders and VAT in WebwinkelFacturen
Accounting folder
2
Accounting folder: send and retrieve documents
Accounting Folder for Accountants
Developers
CLI
2
Download our CLI
Automatically download Invoices
API - Actions
1
API - Attachments
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