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marit

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Coding invoices

In Blue10, you can code invoices and post them in your accounting system. Validating and coding invoices can be done within the same step. In this blog, we tell you…
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Tags

Description of the functionality In Blue10 it is possible to link extra search terms, so-called tags, to a document. This makes it easy to retrieve specific documents that are linked…
Validate

Posting templates

Please note: This blog only applies to users who work with AccountView, AFAS, Business Central, Exact Globe, Twinfield, iMuis, Exact Online, Visma and Unit4 Multivers (Online). Posting templates can help…
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Routes

When dealing with an invoice, you can indicate which follow-up action a user can take. These actions may be carried out manually for each invoice, but it is also possible…