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Integration group (invoicing and integration)

An integration group is a collection of work types and costs. You can add integration groups and for each group determine which work types and/or costs are included in the group. Per integration group you specify for Profit Financieel a ledger account of the 'Revenue' type and a ledger account of the 'Credit entries' type to be used for journalising the invoices.

See also

  • Configure an integration group

Directly to

  1. Invoicing and integration
  2. Configure a ledger, a journal and the VAT
  3. Configure payment methods
  4. Configure payment conditions
  5. Configure an article group
  6. Configure integration groups
  7. Configure journalising
  8. Configure a sales contact profile
  9. Configure a purchase contact profile
  10. Configure e-invoicing
  11. Configure the invoice discount, payment discount and credit restriction

Process

Configuration

Work area

app