To be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to FinMaster. In Blue10 you can create a company to link Blue10 to the relevant administration in FinMaster. Your suppliers, and all masterdata will be retrieved from FinMaster so you can use them in Blue10.
Follow our step-by-step plan to create a company in Blue10:
- Go to Settings > Companies and click on New Company
- Enter the name or abbreviation of your administration in the field Blue10 Company Display Name. Every user in Blue10 will see this name or abbreviation.
- Choose your accounting system: FinMaster
- Enter your FinMaster login name and password
- Click Save and Close