Question 1

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

Accepted Answer

After creating an order or indicating payment, Fynode sends data to Billdu 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 Billdu invoicing system to the customer by email work?

Accepted Answer

After the invoice is issued in Billdu, 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 Billdu invoicing system?

Accepted Answer

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

Question 4

How does payment recording in the bank Česká sporiteľňa work?

Accepted Answer

Fynode reads bank transactions from Česká 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 Billdu after payment in bank Česká sporiteľňa?

Accepted Answer

After reconciling the payment from Česká sporiteľňa, Fynode updates the invoice status in Billdu to paid.