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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 be able to create a financial entry in Blue10 and post invoices, you need to connect Blue10 to NAV SQL. In Blue10 you can create a company to link…

To be able to match purchase orders, you first need to activate the functionality in Blue10. Follow our step-by-step plan: Click on Settings > Companies > Select the administration Click…