The entrepreneur creates and sends sales invoices in the Finago Procountor Solo user interface. Each sales invoice sent by the entrepreneur has a bank reference code by default. When the end client pays the sales invoice using the bank reference code, the payment transaction appears on the reference payment list provided by the bank.
In Procountor, the reference payment list creates a separate accounting page. The Finago Procountor Solo entrepreneur's accounting is cash-based, which means that the receivables are not handled and the sales are recorded in Procountor on the reference payment accounting page.
The VAT percentages, VAT statuses and accounting account (for sales invoice, default account is 3000) of the sales invoices are sent from the Solo environment to Procountor with the accounting material, also when the sales invoice has several different VAT percentages.
If you want to change the account to which the sales are imported, you can make changes to the default posting of reference payments. This editing overrides the accounting account information imported from Finago Procountor Solo.
Instructions on the default postings for reference payments are available here.