Configuration
Get help with general configuration
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Login types - default login and Multipass SSO (Single Sign-On) login
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Entering the reverse charge invoice to expenses
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Default first name and last name of the invoice recipient on the client's card
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Partnership
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EAN code on warehouse documents
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Currency conversion of purchase prices on RG warehouse documents
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SWIFT code for bank account
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Editing profile and changing password
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How to display the Purchase Order number so that it is visible on print and PDF documents
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Multiple Pre-invoices for one Estimate
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Faster issuance of invoices for the same Client
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Autopayment widget - transfer of custom parameters (order number or personal data)
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Issuance of income invoices from cost invoices (and vice versa)
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Client search by VAT ID
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How to get rid of duplicate clients?
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Client’s individual bank account
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Changing buyer's data when generating an invoice
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Accounting account
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FIFO product pricing method
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Dual currency invoice with two amounts payable
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Easily add and remove logos directly from the invoice
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Searching for unsent invoices
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Own expense types
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Placing multiple logos on invoices interchangeably
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How to check when the due date of an invoice expires