Sales

Sales invoice process and settings

• Sales invoice processing in Procountor
• Sales invoice and order statuses
• Invoice layout
• Invoice settings

Creating sales invoices

• Creating a new sales invoice
• Sales invoice's fields and buttons
• Group invoice
• Work item invoicing

Sales invoice functions

• Set multiple invoices marked paid
• Special situations
• Approval and sending of multiple sales invoices

Sending invoices

• Invoice channel
• Invoices to be sent
• Sending errors

External financing

• Principles of using External financing
• External financing
• Financing agreements
• Svea Ekonomi Financing

Payment reminders and collection assignments

• Payment reminder
• Collection and penal expenses
• Payment reminder and debt-collection services
• Transferring sales invoices to debt-collection

Sales orders, offers and delivery notes

• Creating a new sales order
• Offer and delivery note
• Changing sale order to sales invoice
• Combine orders into an invoice
• Processing multiple orders

Other sales situations

• Credit invoice (Sales)
• Accounting entries for cash and card sales
• Finding double payments
• Sales invoice verification in Procountor
• Entering sales as credit losses