Invoicing in Fakturoid app

How to export Report to Fakturoid ?, Where to set it up and how does it work?

1. Main settings can be found on the main account view (clicking on the first item behind the house on the path) in the section called "Integration".

2. Click on + or the gear, Edit in the table row to open the ** Fakturoid** setting form.

3. Here is the choice of whether this is allowed or not.

Further:

• API key: API key from the User account section in the Fakturoid settings
• Email: e-mail that is used for log into Fakturoid
• Account: the account (abbreviation) you want to operate in Fakturoid

Fill in the attributes, press the "Update ..." button and the setting is done!

How does it work?

So when you get Work report for a certain period and you are owner or manager in primary company, the "Issue invoice in Fakturoid" button will appear at the end of the Work Report.

We strongly recommend that you limit the selection of the report to a specific company! It should already exist in Fakturoid with the same ID number or at least name._

After pressing this button, there is a delay of a few seconds when there is communication with Fakturoid and then a table appears with a strict message about the exported invoice.

Go to Fakturoid and check the contents of the invoice.