General settings
Account details and invoice overview
Add an administration
Administration settings
Changing links with the accounting system
Changing the administration name
Does the invoice from TriFact365 automatically end up in the portal?
Linking with accounting software
Mailbox
Period settings
System requirements
Updating the master data
Autorisation/Confirmation
Journal entries
Audit trail
Automatic line recognition (BETA)
Entry settings: Invoice number is entry number with purchase invoice
Entry settings: Invoice number is entry number with sales invoice
Set up default descriptions for invoices
Set up default journal for purchase/sales invoices
Set up default payment reference for purchase and sales invoices
VAT exempt