Podpora

Sales invoices For sales invoices it is possible to determine the following accounts: terjatev_do_kupca_domaci terjatev_do_kupca_tujina terjatev_do_k...

If a company should enable accounting service automatic data transfer, the accounting service must be granted access to MetaKocka: via "Settings"...

Sales invoices Before it is possible to enable the exchange, answering the following questions accordingly is required: should all sales docume...

Always add the currency code [always_sifra_valute] Support for programs: Vesco By default, the currency code should be added only if the invoice has a ...

The company can use multiple invoice numerations for different purposes: each business unit has its own numbering. Users of individual units can find thei...

When exporting data for accounting programs, frequently there is a request to not record final customers as persons with names and surnames on the pages of ...

MetaKocka enables invoice numbering up to a total length of 30 characters. Hence, your invoice can have some of the following numbers: ''Store - MK ...

If your accounting department closes the payments of online orders based on the order number, we added the option of  displaying the order number instead o...

First step - creating profit center for each country separately is needed 1. go to settings/Registers 2. for the selected register, select Profit cente...

First step - data exchange should be configured for accounting. Instructions are available below. For data exchange select Adjusted; when the profile i...