Procountor

Procobot

Sales

Sales invoice processing in Procountor

Sales invoice and order statuses

Invoice layout

Sales invoice process and settings

Creating a new sales invoice

Sales invoice's fields and buttons

Group invoice

Work item invoicing

Creating sales invoices

Set multiple invoices marked paid

Special situations

Approval and sending of multiple sales invoices

Sales invoice functions

Invoice channel

Invoices to be sent

Sending errors

Sending invoices

Principles of using External financing

External financing

Financing agreements

Svea Ekonomi Financing

Payment reminder and debt-collection services Ropo Oy

Payment reminder and debt-collection services

Payment reminder

Transferring sales invoices to debt-collection

Payment reminders and collection assignments

Creating a new sales order

Changing sale order to sales invoice

Combine orders into an invoice

Processing multiple orders

Sales orders, offers and delivery notes

Credit invoice (Sales)

Accounting entries for cash and card sales

Finding double payments

Sales invoice verification in Procountor

Entering sales as credit losses

Other sales situations

Find answers and get help from Intercom Support and Community Experts

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