FAQ
You can solve this by adding extra information to the layout. Go to 'layouts' > 'actions' > 'update'. Scroll down until yo...
Wed, 5 Jun, 2024 at 3:01 PM
How do I create a site address? You can add or update the site address in the 'customer record'. Go to your customer > update > add addre...
Wed, 5 Jun, 2024 at 3:06 PM
Adding a QR code to the invoice can be achieved by integrating with POM, Payconiq, Mollie, or EPC. Once the integration is set up, a QR code will automatica...
Wed, 5 Jun, 2024 at 3:10 PM
The fiscal year can be set via "Settings" > "Advanced" > "Fiscal Year and Annual Renumbering".
Wed, 5 Jun, 2024 at 3:16 PM
An item is always printed on the same page. If the description becomes too long, it will be moved entirely to the next page. Therefore, it is advisable ...
Wed, 5 Jun, 2024 at 3:24 PM
After setting up the layout, you may want to add an additional field with information such as 'payment term', 'an alias name', or 'artic...
Wed, 5 Jun, 2024 at 3:32 PM
The "Test Connection" option in the Yuki integration will only check if the entered API key is valid. The administration ID will only be used when...
Wed, 5 Jun, 2024 at 3:33 PM
Go to the delivery notes, select them by checking the boxes, click on 'create document', and choose 'invoice'.
Wed, 5 Jun, 2024 at 3:35 PM
Our tool systematically ensures that your invoice numbers follow each other nicely (2022-0001, 2022-0002, 2022-0003, ...). However, in some cases, it may be...
Wed, 5 Jun, 2024 at 3:38 PM
If you wish to have the invoices and quotes from your sole proprietorship on your new account, you can transfer them using the synchronization option or by ...
Wed, 5 Jun, 2024 at 3:40 PM