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Settings
- Set up default journal for purchase/sales invoices
- Set up confirmation
- Set up authorisation
- Foreign currency
- Entry without confirmation
- Calculation function
- Audit trail
- Accrual entry
- Instruction tour
- System requirements
- Change password
- Period settings
- Change language
- Upload by e-mail: Disable authentication of sender
- Linking with accounting software
- Add an accounting record
- Changing the accounting record name
- Standard journal for purchase/sales invoices
- Set up default descriptions for invoices
- Entry before confirmation
- VAT exempt
- Add a user
- User roles and user rights
- Deleting a user
- Set up email reminders
- Mailbox
- Updating the master data
- Changing links with the accounting system
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