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Enter credit notes for to subcontractors/creditors

In the menu go to “Accounting>Creditors>Incoming invoice”. Select the “Shipments” table (at the toolbar to the right of the Refresh...
Create and prioritize dunning levels.

As a standard, two different dunning texts, each with three dunning levels, are created in Logistiqo. The following explains how...
Why were several invoices created even though the customer had “collective invoice”?

This usually happens… … if several shipments with different payment terms have been selected for billing. The program then puts...
Settlement by credit note procedure

If you do not write invoices to a specific customer, but instead receive credit notes from them and want to...
Invoice mail: Automatic mailing of invoices

You can always email all invoices manually and individually, see the FAQ here. With the “Invoice mail” function, you can...

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Enter credit notes for to subcontractors/creditors

Create and prioritize dunning levels.

Why were several invoices created even though the customer had “collective invoice”?

Settlement by credit note procedure

Invoice mail: Automatic mailing of invoices

About Logistiqo

Links

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