Settings

• Accrual entry

• Add a user

• Add an administration

• Audit trail

• Calculation function

• Change language

• Change password

• Changing links with the accounting system

• Changing the administration name

• Deleting a user

• Entry before confirmation

• Entry without confirmation

• Foreign currency

• Instruction tour

• Linking with accounting software

• Mailbox

• Period settings

• Set up authorisation

• Set up confirmation

• Set up default descriptions for invoices

• Set up default journal for purchase/sales invoices

• Set up email reminders

• Set up two-factor authentication

• Standard journal for purchase/sales invoices

• System requirements

• Updating the master data

• Upload by e-mail: Disable authentication of sender

• User roles and user rights

• VAT exempt