General settings
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Account details and invoice overview
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Add an administration
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Administration settings
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Changing the administration name
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Delete administration
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Delete link
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Document types
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Does the TriFact365 invoice automatically appear in the portal?
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Environment settings
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Linking with accounting software
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Period settings
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Received documents
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Received e-mails
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Restoring connection with the accounting system
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System requirements
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Updating the master data
Autorisation/Confirmation
Journal entries
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Audit trail
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Automatic line recognition
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Entry settings: Invoice number is entry number with purchase invoice
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Entry settings: Invoice number is entry number with sales invoice
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Set up default descriptions for invoices
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Set up default journal for purchase/sales invoices
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Set up default payment reference for purchase and sales invoices
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VAT exempt