Manual re-invoicing in ABRA Flexi / FlexiBee
A simple tool for re-invoicing received invoices into issued invoices.
Price €1.95 / month
Privacy: Your authentication info needed.
Easily create a received invoice from an invoice. In the ABRA Flexi / FlexiBee on the invoice detail received, the “Invoice” button is displayed. Press to enter:
- Company code – the company to which the invoice should be created. If left blank, the document will be without a business. This can be added later.
- Date of issue – the date of issue of the new document. The default is the date the invoice was received.
- Ignore Document Discount – Whether to pass any discount on the document
- Margin – how many percent raise the resulting amount.
- Add to price list (code) replaces the price list link for the generated invoice.
- Document Type
- Business code
- Margins
- Follow the price list (code)
Connected Applications and Services
ABRA Flexi / FlexiBee
Web interface to accounting system and ERP for smaller companies, traders and accountants.
Privacy: Your authentication info needed.
Connect Requirement: We can only connect to installations of ABRA Flexi in a cloud or on an your own server with public IP address. It is not possible to use an installations of ABRA Flexi, which are not accessible from the Internet.
Connect Requirement: We can only connect to installations of ABRA Flexi in a cloud or on an your own server with public IP address. It is not possible to use an installations of ABRA Flexi, which are not accessible from the Internet.