EenvoudigFactureren BV

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...

The fiscal year can be set via "Settings" > "Advanced" > "Fiscal Year and Annual Renumbering".

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 ...

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...

Go to the delivery notes, select them by checking the boxes, click on 'create document', and choose 'invoice'.

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...

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 ...

To include the co-contract text on the invoice, follow these steps: 1. Navigate to the invoice creation section. 2. While selecting the VAT rate, you w...

To do this, go to the top right of your account and click on your username. Then, select the account you want to set as the default account under 'your ...

After we have received the payment and the upgrade has been processed, you will receive an invoice from us. This may take a few days. You can also download ...