Setting Up Connection with the Accounting Mailbox

To set up the connection, go to your account, select Integrations > accounting and activate the button at Accounting Mailbox. 

You will be redirected to the configuration page of the integration. In steps 2 and 3, enter the email address of your accounting. Use the subject only if your accountant specifies a specific subject, as some accountants work with subjects that are automatically recognized by their software. 

You will also notice that there is an option for 'Automatically send to accounting'. It is advisable to set up this feature to automate your administrative tasks and avoid backlogs. This way, your invoicing is sent automatically without any extra manual steps.

In the Invoices and Purchase Invoices section, you'll find a new 'Accounting' button to perform the sending to accounting if automatic sending was not activated.