Question 1

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

Accepted Answer

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

Accepted Answer

After the invoice is issued in Fakturoid, 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 payment recording in the bank Tatrabanka work?

Accepted Answer

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

Question 4

How does automatic payment of an invoice work in the invoicing system Fakturoid after payment in bank Tatrabanka?

Accepted Answer

After reconciling the payment from Tatrabanka, Fynode updates the invoice status in Fakturoid to paid.