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FAQ (20 / 20)
How can I link transactions to invoices in Legalinvoice Germany?
How can I set and use cost approval function in Legalinvoice Germany?
What is financial discount in Legalinvoice Germany and how can I give and receive it?
How can I add customers and customer lists in Legalinvoice Germany?
What is the Legalinvoice Germany dashboard and can I personalize it?
How can I send invoices in a different currency in Legalinvoice Germany?
How can I set and use digital cash book in Legalinvoice Germany?
How can I send files to my accountant or my software with Legalinvoice Germany?
What are evidence files and IMR messages in peppol while I use Legalinvoice Germany? 
Where can I see Peppol customer status in Legalinvoice Germany?
How can I have an overview of all invoices in Legalinvoice Germany?
What payment options are available in Legalinvoice Germany?
How to send an invoice to an Italian customer
How to activate sending and receiving invoices via SDI in Legalinvoice
How can I add extra fields based on Peppol BIS v3 billing in Legalinvoice Germany?
How can I be sure that my invoice has been delivered via SDI?
What are projects in Legalinvoice Germany and how can I use them?
How can I add products and product lists in Legalinvoice Germany?
What is the daily receipts book in Legalinvoice Germany?
How can I see and export reports in Legalinvoice Germany?
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