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