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  • This guide helps you through the use of BizzPath via examples and guidelines.

How to work with documents (Invoices, Bills, Credit Notes. etc.)

 

READ THIS FIRST!

There are some ground rules that you need to know before using BizzPath.

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Do the following:

  • Select Functions
  • Select Documents
  • Click Create
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Do the following:

  • Select Functions
  • Select Documents
  • Click List

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When you create invoices and invoices, you have the option to attach pictures.

Do the following:

When you have created an item then you should also attach an image to the item.

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When you create invoices and invoices, you have the option to attach documents.

Do the following:

When you have created an item then you should also attach an image to the item.

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BizzPath automatically calculates the VAT Return that you need to report to the tax authorities.

This is done in Setting, Bookkeeping, Accounts under Reports and Report Lines.

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When you receive payment from your customer, you must register the payment.

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Items and Services in the menu

Read more

Currently available: Polish, English, German, Czech, Danish and Arabic.
Do the following:

  • Select Functions in the top right corner
  • Select Customer and Vendors in the menu

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Sometimes a customer or vendor wants to have invoices or quotes in another currency than the currency you as a company is using. In this case you can add another currency directly to the customer or vendor.

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu

Read more

You can set BizzPath to send automatic invoices to the same customers, for the same products or services. The automatic subscription billing can be adjusted to send invoices monthly, weekly, annually or on specific dates.

Do the following:

  • Select Functions in the top right corner

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu

Read more

Do the following:

  • Select Settings in the top right corner
  • Select General Settings in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu

Read more

Please be aware that this is done more or less automatic in the following way:

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Inventory in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Documents in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Customers and Vendors in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Customers and Vendors in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Items and Services in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Items and Services in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Bookkeeping in the menu

Read more

Do the following:

  • Select Functions in the top right corner
  • Select Bookkeeping in the menu

Read more

When you create a document e.g. an invoice or a bill it will There are two kinds of groups: Item and service groups and customer and vendor groups. If you are using groups it is important to know the following:

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In the Chart of Accounts you can decide if the account is a P/L account or Balance account. If you click the sum account the account can only be used as collecting a sum and cannot be used for postings.

Read more

Do this before starting using POS in BizzPath.

Do the following:

  • Select Functions in the top right corner
  • Select Customers and Vendors in the menu
Read more

How to set-up BizzPath

Do the following:

  • Select Settings in the top right corner
  • Select General Settings in the menu

Read more

Do the following:

  • Select Settings in the top right corner
  • Select General Settings in the menu

Read more

Do the following:

  • Select Settings in the top right corner
  • Select General Settings in the menu

Read more

Do the following:

  • Select Settings in the top right corner
  • Select General Settings in the menu

Read more

Do the following:

  • Select Settings in the top right corner
  • Select General Settings in the menu

Read more

Do the following:

  • Select Settings in the top right corner
  • Select General Settings in the menu

Read more

In the first block you have the report name and description.

In the second block you have the actual report layout with the following rules:

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Do the following:

  • Select Settings in the top right corner
  • Select General Settings in the menu

Read more

Under Accounts you will see a tab called “Report and Report Lines”.

The first block you will see all the predefined reports listed. The Description flag allows you to print the description of the report or not.

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