Questions - configurations

Sales invoices

Before it is possible to enable the exchange, answering the following questions accordingly is required:

• should all sales documents (invoices, credit notes) be exported together or in groups? Example for two groups:
  - group 1: domestic/foreign invoice + credit notes for these invoices + manual credit notes
  - group 2: retail invoices and returns for retail invoices
• retail invoices: should the partner, as a physical person, be mapped to a particular partner (i.e. ''Final customer'') with a particular code (i.e. ''1000''),
• setting up the particular account of the account plan, which can be found here. Fill in the account plan accordingly and send it to podpora@metakocka.si