Enhancements for Invoices and Accounting Management

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Various Enhancements for Incoming and Outgoing Invoices and Accounting Management.

Some may find this topic less engaging – others have been eagerly waiting – we are diligently working on accounting integration and improvements in this area. Here are the latest updates:

Incoming Invoices

More Convenient Payment Entry (1)
Under "Expenditures" > "Payments", you can now search for invoices directly using a find-as-you-type feature when entering payments. The incoming invoices are grouped by month.

Understand the Composition of the Accounting Export
The incoming invoices included in the accounting export are listed and linked with a click on the export.

Expanded Accounting Export
The following additional columns have been added: Supplier Name and Additional Info.

Expanded Supplier Export
In the Supplier Export, there is now a column for the creditor account.

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Outgoing Invoices

Understand the Composition of the Accounting Export
The outgoing invoices included in the accounting export are listed and linked with a click on the export.

API Extension
Invoices can now also be sent via API

Expanded Client Export
In the Client Export, there is now a column for the assigned debtor account.

New Zapier Trigger new_invoice_bookkeeping_export (2)
With this new trigger, all invoices from an accounting export can be directly transferred to another system. This requires a corresponding Zapier Action in the accounting program. Example MOCO + Run my Accounts
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