Now it is possible to create a credit invoice that can be connected to a previous invoice. In case you are making a credit invoice, the program will be able to calculate the balance of the customer.
The automatic calculation of the unpaid balance is the base for the automatic payment remindings. Automatic payment remindings are possible if having bank integration and automatic invoice in use.
See also:
Integration to wholesalers in electricity and plumbing, Onninen, Dahl, Sonepar and Rexel
Intensive and extensive invoicing for wholesalers
LLS Data Ab Oy has been verified as one of Finland's strongest companies!
Create financial statements directly from the system (v1.3.4)
Chart of accounts for housing companies (v1.3.3)
Group discussions in the chat (rev. 1.3.2)
Revision 1.3.1 - valid HTML5
Revision 1.3
Revision 1.2.3 - better handling of bank-transactions and other improvements.
1.2.2 - Improvements to the invoicing part
1.2.1 - More efficient entry and editing of accounting transactions
Send and receive e-invoices regardless of bank!
v 1.2 - Nordea web services integration, retrieval of bank statements in machine readable format
Revision 1.1.9
We are looking for firms for evaluation of our accounting-feature
We are taking part in Slush!
A good invoicing system – what is that?
Is yri.fi a well-functioning system? Check out what the users think!
Create your invoice in Russian
Features
Invoicing system
Bank integration
Product catalogue
Bookkeeping and accounting
Manage your receipts
Travel bills
Purchase invoices
Work hour reporting
Multi-user
Contact Us
Helsinki
Hitsaajankatu 6, 00810 HELSINKI Finland
Turku
Lantinen pitkakatu 26 C, 20100 TURKU Finland
About
This service is produced and maintained by LLS Data Ab Oy. Finnish business id: 1993086-5
Service from Finland
This service has been delevoped in Finland and is provided by a finnish company.
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