Question 1

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

Accepted Answer

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

Accepted Answer

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

Accepted Answer

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

Question 4

How does payment recording in the bank Citfin work?

Accepted Answer

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

Question 5

How does automatic payment of an invoice work in the invoicing system Bill after payment in bank Citfin?

Accepted Answer

After reconciling the payment from Citfin, Fynode updates the invoice status in Bill to paid.