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Why don't invoices forwarded via Microsoft 365 arrive in Nmbrs Accounting?
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What does Digital mail entail?
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Under Needs attention, how do I handle my unprocessed documents?
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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 ' folder for?
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How can I shield documents in the Archive from other users?
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How can I export financial transactions from Nmbrs Accounting?
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Can I match documents and payments myself?
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Where can I view the outstanding items?
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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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How can I remove an invoice from a final SEPA payment file and make it payable again?
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How do I disconnect a bank account in Ponto that I don't want in Nmbrs Accounting?
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What does it mean if bank account is authorized in Ponto, but not yet linked to Nmbrs Accounting?
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What do I pay for when I link my bank account to Nmbrs Accounting through Ponto?
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How do I create an expense claim?
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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?