Accounting

Invoice export to KROS OMEGA

Last month’s invoices and credit notes go to your accountant as a file to import into KROS OMEGA, on the day you choose.

Invoices and credit notes come in two files, because they are imported into two separate registers.
The month’s documents as PDFs arrive as a single archive via a link.
You set it up in the admin, on the Accounting export screen.

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