Question 1

How does automatic issuance of invoices or pro forma invoices in the invoicing system ABRA Flexi work?

Accepted Answer

After creating an order or indicating payment, Fynode sends data to ABRA Flexi and triggers issuance of an invoice or pro forma invoice according to the configured rules.

Question 2

How does automatic sending of an issued invoice in the ABRA Flexi invoicing system to the customer by email work?

Accepted Answer

After the invoice is issued in ABRA Flexi, Fynode will trigger sending the email to the customer's address according to the template and record the delivery in the log.

Question 3

How does invoice payment work in the ABRA Flexi invoicing system?

Accepted Answer

After the payment is matched, Fynode will mark the invoice in ABRA Flexi as paid and write the information back to the order in the eshop.

Question 4

How does payment recording in the bank Slovenská sporiteľňa work?

Accepted Answer

Fynode reads bank transactions from Slovenská sporiteľňa and matches them with invoices and orders in the system.

Question 5

How does automatic payment of an invoice work in the invoicing system ABRA Flexi after payment in bank Slovenská sporiteľňa?

Accepted Answer

After reconciling the payment from Slovenská sporiteľňa, Fynode updates the invoice status in ABRA Flexi to paid.