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Back office processing screen
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Back office input screen
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Keyboard shortcuts in back office input screen for invoice processing
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Process bank transactions based on IDR
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Batch processing bank transactions
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Search & replace (bank transactions)
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VAT return with Nmbrs Accounting
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VAT return fiscal unity with Nmbrs Accounting
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VAT supplement with Nmbrs Accounting
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Bank
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Overview of bank accounts
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Create account (bank account, credit card and/or online payment provider)
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Bank (Beta)
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Bank accounts overview (Beta)
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Create account (bank account, credit card and/or online payment provider) (Beta)
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Bank inconsistencies in general
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Cause of bank inconsistency: unsubmitted statements
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Cause of bank inconsistency: duplicate transaction lines in statement
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Bank inconsistenties in general (Beta)
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Cause of bank inconsistency: unsubmitted statements
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Cause of bank inconsistency: duplicate transaction lines on statement
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Payment list (Automated payments feature)
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Block or release payment list documents for payment
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Pay documents in payment list manually
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Direct debit (collect sales invoices via Nmbrs Accounting)
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Enter SEPA collector ID
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Create SEPA direct debit mandate
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List of supported export formats from banks and online payment providers
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MT940 files
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Standard Nmbrs Accounting bank import format
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Sales functionality in Nmbrs Accounting: Sales Advanced and Sales Standard
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Synchronize data between Sales Advanced and Sales Standard
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Deactivate contracts and automated reminders
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Sales Standard - Invoice details (Sales settings)
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Sales Standard - Payment details (Sales settings)
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Sales Standard - Sending method (Sales settings)
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Sales Standard - Enter invoice details
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Sales Standard - Create customer (business/private person) via sales invoice
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Sales Standard - Add invoice lines (sales items) to invoice
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Enter quotation details
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Create customer (individual/ company) via quotation
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Add quotation lines (sales items) to quotation
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Enter invoice details
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Create customer (individual/company) via sales invoice
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Add invoice lines (sales items) to invoice
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Enter contract details
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Create company (customer) via contract
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Create person (customer or contact person) via contract
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Nmbrs Accounting API link
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Financial monitor widgets
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Web service access code (Web service API key / WebserviceAccessKey)
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Accounting web service
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Accounting - ProcessJournal(sessionID, administrationID, xmlDoc)
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Accounting - Functional description of fields general journal entries XML
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AccountingInfo web service
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GetGLAccountScheme(sessionID, administrationID)
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GetPaymentMethods(sessionID, administrationID)
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Sales web service
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Focus points of Sales web service
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Sales - Functional description of fields sales invoices XML
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System requirements for the use of Nmbrs Accounting
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As an entrepreneur, how do I get started with Nmbrs Accounting?
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How can I log in to my domain in Nmbrs Accounting?
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Role of entrepreneur and accountant in Nmbrs Accounting
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Start with new domain (Entrepreneur)
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Confirm data processing agreement for domain
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What does the trial version of Nmbrs Accounting include?
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What does the Minimal bundle include?
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What does the Small bundle include?
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Manage accountant features
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Enter and/or change domain details (settings) via portal
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Change status of domain
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What is an administration in Nmbrs Accounting?
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Create administration profile (company)
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Administration profile: General section
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Further set up of administration
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Enter opening balance sheet
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Enter outstanding items debtors and creditors
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How do I get started with Nmbrs Accounting?
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How do I get access to the Nmbrs Accounting Academy?
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Log in with Visma Connect
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Introducing new sub-processors of Yuki (2025)
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Introducing new sub-processors of Yuki (2024)
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Access and data security
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What does the support portal entail?
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How is the Knowledge base set up?
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Are there manuals for getting started with Nmbrs Accounting?
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What costs do we pay as an office?
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What costs does the entrepreneur pay?
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What are the costs for a domain with multiple administrations?
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Are there any tools that can help me choose a bundle?
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I already use some functionalities/features that I pay for monthly. What will change for me?
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How can I change my bundle?
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What does the Sales Web service feature entail?
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Is there a maximum number of invoices that can be retrieved through the Sales Webservice feature?
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Who pays for the Sales Web service feature?
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How can I remove a domain from the portal?
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How can I remove a user from the portal?
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How can I shield a domain from employees in the portal?
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As an office, do I need to have knowledge of automation before I can work with Maximum recognition?
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Which fields are enriched by Maximum recognition?
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Can Maximum recognition be cancelled monthly?
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How do I remove multiple documents from the workflow at once?
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Why don't I have the 'Cash' option as a payment method when processing an invoice?
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Why does an MT940 file remain in the workflow?
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What does the 'Private' column mean in the overview of scan/upload batches (history)?
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Is there an overview of processed transactions (which will be charged)?
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Why don't invoices forwarded via Microsoft 365 arrive in Nmbrs Accounting?
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How do I export all documents from Nmbrs Accounting?
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What is the 'To be handled by Nmbrs Accounting' folder for?
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How can I create an additional folder in the Archive?
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Where can I view the company's key figures?
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How can I export financial transactions from Nmbrs Accounting?
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Where can I view the trial balance?
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I have created a bank account but it is not visible in the overview
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How do I submit bank mutations in Nmbrs Accounting?
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How can I see if the accounting link in Nmbrs Accounting is already active?
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Sales Standard - How do I add an attachment to the invoice?
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Sales Standard - Can I calculate a discount on a sales invoice?
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Sales Standard - How do I create a credit note?
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How do I create quotations?
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How can I turn a quotation into an invoice?
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How can I create my own invoice layout?
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What is the difference between purchase invoices with status 'Payment in transit' and 'In progress'?
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What is the difference between purchase invoices with status 'Payments in transit' and 'Pending approval'? (Beta)
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Can I get an overview of all my suppliers?
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Can I link the payroll administration in Nmbrs Accounting with an external program?
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How do I create an employee?
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How can I send all pay slips to my employees at once?
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Can I create cost centers and cost carriers?
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Can I secure access to a project?
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How can I link a document to a project?
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As the person responsible, where can I approve the hours?
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Can I add an hour specification to an hourly invoice? (old Sales functionality)
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Can I add an hour specification to an hourly invoice?
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I can't find the settings of my domain anymore
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How can I change the address of my company (administration)?
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How do I change my email address (login name) to log in?
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What will change on September 1?
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What does the change effective September 1 entail?
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Will the Yuki Assistant NL app change?
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Should I change my login information, or do I need to create a new account?
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Do I need to notify my suppliers of the new email address for documents?
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Will my rights and roles as a user remain the same?
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Why do I need to create a Visma Connect account?
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Why do I have to change my password?
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Why am I (or my colleague) receiving the notification to set up Visma Connect, but someone else isn’t yet?
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Where and how do I set up two-factor authentication (2FA)?
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Why do I have to set up two-factor authentication (2FA)?
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I can't scan the QR code. What should I do?