When making a journal entry in Visma eAccounting, TriFact365 will automatically send the corresponding PDF along. Follow the next steps to view the PDF in Visma eAccounting.
Purchase invoices
Step 1
Go to Visma eAccounting and log in.
Step 2
Go to Inkoop > Inkoopfacturen. Click on the Paperclip next to the relevant invoice to open the PDF.
Sales invoices
Step 1
Go to Visma eAccounting and log in.
Step 2
Go to Boekhouding > Boekhoudstukken. Under Documenttype, select the Geïmporteerd boekstuk option. Click on the Paperclip next to the relevant invoice to open the PDF.
