Difference between revisions of "Invoices in "Ready for download""
From 1Archive help
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<br/>Clicking ''"Download"'' will result in the file being downloaded to your system and the invoice being set to status ''"Ended"''. | <br/>Clicking ''"Download"'' will result in the file being downloaded to your system and the invoice being set to status ''"Ended"''. | ||
<br/>When you have imported the invoice into your accountancy package, the ''"Voucher number"'' and ''"Voucher date"'' can be set in "[[My_documents|My documents]]". | <br/>When you have imported the invoice into your accountancy package, the ''"Voucher number"'' and ''"Voucher date"'' can be set in "[[My_documents|My documents]]". | ||
| + | |||
| + | ==Import the exported XML's in Expert/M== | ||
| + | Click [[media:Integration Kluwer and Connected .pdf|here]]. | ||
Revision as of 12:11, 26 June 2017
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This status is only available for Connected users! |
Where to find these invoices?
When clicking the 
"Book" button in Connected, the invoice will appear in "Ready for download". This means that you now can download an XML of the invoice to upload in your accountancy package.
This can be done by using the 
"Export to XML" button. Clicking it will open a pop-up screen where you have to confirm the action.
Clicking "Download" will result in the file being downloaded to your system and the invoice being set to status "Ended".
When you have imported the invoice into your accountancy package, the "Voucher number" and "Voucher date" can be set in "My documents".
Import the exported XML's in Expert/M
Click here.
