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Various Optimizations for Incoming and Outgoing Invoices and Accounting Management.
Some may find the topic less interesting – others are eagerly waiting for it – we are diligently working on accounting integration and optimizations in this area. Here are the latest news:
Incoming Invoices
More Convenient Payment Recording (1)
Under "Expenses" > "Payments", it is now possible to search for an invoice directly when recording payments via Find-as-you-type. The incoming invoices are grouped by month.
Composition of Accounting Export Traceable
The incoming invoices included in the accounting export are listed and linked by clicking on the export.
Under "Expenses" > "Payments", it is now possible to search for an invoice directly when recording payments via Find-as-you-type. The incoming invoices are grouped by month.
Composition of Accounting Export Traceable
The incoming invoices included in the accounting export are listed and linked by clicking on the export.
Accounting Export Expanded
The following additional columns have been added: Supplier Name and Additional Information.
Supplier Export Expanded
In the Supplier Export, there is now a new column with the creditor account.
Supplier Export Expanded
In the Supplier Export, there is now a new column with the creditor account.
English image not yet available...Outgoing Invoices
Composition of Accounting Export Traceable
The incoming invoices included in the accounting export are listed and linked by clicking on the export.
API Extension
Invoices can now also be sent via API
Customer Export Expanded
In the Customer Export, there is now a new column with the assigned debtor account.
New Zapier Trigger new_invoice_bookkeeping_export (2)
With this new trigger, all invoices from an accounting export can be directly transferred to another system. This requires a corresponding Zapier Action in the accounting program. Example MOCO + Run my Accounts
The incoming invoices included in the accounting export are listed and linked by clicking on the export.
API Extension
Invoices can now also be sent via API
Customer Export Expanded
In the Customer Export, there is now a new column with the assigned debtor account.
New Zapier Trigger new_invoice_bookkeeping_export (2)
With this new trigger, all invoices from an accounting export can be directly transferred to another system. This requires a corresponding Zapier Action in the accounting program. Example MOCO + Run my Accounts
