Question 1

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

Accepted Answer

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

Accepted Answer

After the invoice is issued in Omega, 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 Fio work?

Accepted Answer

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

Question 4

How does automatic payment of an invoice work in the invoicing system Omega after payment in bank Fio?

Accepted Answer

After reconciling the payment from Fio, Fynode updates the invoice status in Omega to paid.