FAQs and How-to articles
All How-To Articles
- Understanding the GL Impact of Advance Payments in Hungary
- How to include the Customer's Group Tax Number in the Online Szamla Invoice XML
- ÁNYK General Form Filer Program
- 65M-02 Saved Search Customization for Vendor Bill Advanced Payment Use Cases
- Is it mandatory to use the FX rate of the national bank / MNB (Magyar Nemzeti Bank)?
- Why is the Data Disclosure for Inspection by the Tax Authority Feature Exporting One XML File per Invoice?
- Online Invoicing Validation changes from 15th of September
- How to customize the date filter for the 65M Sheet reports
- Setting up NetSuite UoM to NAV RTID UoM mapping scenarios
- Entering Vendor Bill Credits for 65M-02K
- Online Invoicing Validation: Preventing the 11400 Warn Message When Creating Correction Invoices (Hungary – NetSuite)
- How to update customer information for an existing invoice