Question 1

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

Accepted Answer

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

Accepted Answer

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

Accepted Answer

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

Question 4

How does automatic import of received orders from the marketplace EMAG into our system work?

Accepted Answer

Fynode regularly downloads orders from EMAG via API and records them into the system with attached customer and item data.

Question 5

How does automatic forwarding of an invoice from the accounting system wFirma to the marketplace EMAG work?

Accepted Answer

Fynode will send the PDF invoice or a link to it to EMAG according to the platform's rules to meet the sales documentation requirements.