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Sales Invoices

  • How do I track if an invoice has been downloaded?
  • 'Document awaiting download' image by the client’s message
  • A Sales Invoice is calculating VAT when it shouldn’t be. Why is this?
  • A Sales Invoice is not delivering and is reappearing in the 'Undelivered Sales Invoices' list. Why is this?
  • Add information/comments or text to a sales invoice.
  • Advice on how we raise invoices in Euros.
See all 43 articles

Supplier Payments

  • A purchase invoice is calculating VAT when it shouldn’t be
  • A supplier has become VAT/ GST registered and I need to amend their timesheets
  • Add/Remove a timesheet from a purchase invoice
  • Additional Filtering within Create Purchase Invoice Option
  • Can we add our logo to the Purchase Invoice/Remittance?
  • Construction Industry Scheme (CIS) Process
See all 20 articles

Sales Batches

  • Exporting Euro Invoices to Sage Line 50
  • How can I create a VAT only Sales Invoice for missed VAT?
  • How can I identify which batch a sales/pay invoice is in?
  • How do I export Sales Invoices to my accounts system?
  • How to update the totals of a batch.
  • Manage Invoice Export Batches Reports - Facflow Barclays
See all 11 articles

Purchase Batches

  • BACS Files - Albany
  • BACS Files - Barclays
  • BACS Files - HSBC Hex4w BACS File Export
  • BACS Files - LloydsTSB
  • BACS Files - Natwest
  • BACS Files - PayAway
See all 15 articles

Payroll Batches

  • How do I export payroll item out to my Payroll system?

General Batching/Exports

  • Printing Multiple Invoice Documents
  • Is it possible to remove an item from a batch?

Invoice Templates

  • How to create a Template (Word Document)
  • How to upload a System Template
  • Set Up Word to Create a Template
  • What are System Templates
  • XML Field Prefixes

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