Finance¶
- Accounting and Invoicing
- Getting started
- Account receivables
- Customer invoices
- Invoicing processes
- Cash discounts and tax reduction
- Cash rounding
- Payment terms and installment plans
- Deferred revenues
- Credit notes and refunds
- Add EPC QR Codes to invoices
- Snailmail
- Electronic invoicing (EDI)
- Customer payments
- Customer invoices
- Account payables
- Bank and cash
- Setup
- Bank feeds
- Bank statements
- Bank synchronization: automatic import
- Configuration
- Issues
- Migration process for users having installed Flectra before December 2020
- FAQ
- The synchronization is not working in real-time. Is that normal?
- Is the Online Bank Synchronization feature included in my contract?
- Some banks have a status “Beta.” What does this mean?
- Why do my transactions only synchronize when I refresh manually?
- Not all of my past transactions are in Flectra, why?
- Why don’t I see any transactions?
- How can I update my bank credentials?
- Ponto as bank synchronization provider
- Salt Edge as bank synchronization provider
- Miscellaneous
- Bank reconciliation
- Taxation
- Reporting
- Others
- Expenses
- Payment providers (credit cards, online payments)