Support subjects

Getting started

Start instructions, tips and tricks.

Connect to your bank, retrieve transactions, and reconcile your account.

Receive vouchers, bookkeep, and approve expenses.

Personal settings and the different user roles.

Create and send invoices as PDF or electronic invoicing. Follow up on unpaid invoices.

Create projects, schedule work in the calendar, register order costs, and print reports.

Manage stock articles, record consumption, and reorder from suppliers.

Setup of VAT, VAT reports, and VAT settlement.

Create orders to generate quotes, confirmations, and delivery notes. See the status of orders and view documents.

Your customers and suppliers in the fiscal.

Ledger accounts, ledgers, accounting periods, and reports.

Divide articles or services you sell into article groups. Enable advanced price management.

Accounting technical settings and your subscription.

Manage Appstore and users and read about Xena API.

Setup and usage of EG Go & the extension EG Log

Integration with payroll systems

Load and use budget calculations for projects