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Posted on 17/01/2025 by fers - Updated 18/03/2025

Transfer of invoices from accounting to accounting

Transfer of received and issued invoices between and .

Automatic transfer of received and/or issued invoices, advance invoices, advance tax documents (ZDD) and corrective tax documents (credit notes) from the accounting system accounting to the accounting system accounting.

Connected Applications and Services

Supported apps

accounting

POHODA

Beta
ABRA Gen

ABRA Flexi / FlexiBee

accounting

POHODA

Beta
ABRA Gen

ABRA Flexi / FlexiBee

Scenarios

POHODA
ABRA Flexi / FlexiBee
Beta

Transfer of invoices from POHODA to ABRA Flexi / FlexiBee

Transfer of received and issued invoices between and .

View integration

ABRA Gen
ABRA Flexi / FlexiBee
Beta

Transfer of invoices from ABRA Gen to ABRA Flexi / FlexiBee

Transfer of received and issued invoices between and .

View integration

ABRA Flexi / FlexiBee
POHODA
Beta

Transfer of invoices from ABRA Flexi / FlexiBee to POHODA

Transfer of received and issued invoices between and .

View integration

ABRA Flexi / FlexiBee
ABRA Gen
Beta

Transfer of invoices from ABRA Flexi / FlexiBee to ABRA Gen

Transfer of received and issued invoices between and .

View integration

POHODA
ABRA Gen
Beta

Transfer of invoices from POHODA to ABRA Gen

Transfer of received and issued invoices between and .

View integration

ABRA Gen
POHODA
Beta

Transfer of invoices from ABRA Gen to POHODA

Transfer of received and issued invoices between and .

View integration

Delete FIFO relations
Marking dispatched orders in accounting using carrier

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