Question 1

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

Accepted Answer

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

Accepted Answer

After the invoice is issued in Invoice, 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 automatic issuance of a billing invoice after payment of a deposit invoice in the Invoice invoicing system work?

Accepted Answer

Fynode monitors the payment of the deposit invoice and after detecting the payment triggers the issuance of a billing invoice in Invoice.

Question 4

How does invoice payment work in the Invoice invoicing system?

Accepted Answer

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

Question 5

How does payment recording in the bank Besteron work?

Accepted Answer

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

Question 6

How does automatic payment of an invoice work in the invoicing system Invoice after payment in bank Besteron?

Accepted Answer

After reconciling the payment from Besteron, Fynode updates the invoice status in Invoice to paid.