Others
- Nemhandel Mapping
- Notifications
- Accounts payable statistics
- Purchase order with partial receipt/partial invoicing
- Uppsetning Uniconta Work appsins fyrir nýja viðskiptavini
- Producer responsibility
- Approval of Creditor Bank details
- Local backup
- Copy and paste in Uniconta
- Hotkeys in Uniconta
- Actual exchange rates
- Age-distributed balance list in Accounts Receivable and Accounts Payable
- New accounting year, year-end and Dan primo
- Conversion from C5 to Uniconta
- Physical vouchers (Inbox)
- Get started with Uniconta
- Cancel vouchers, delete posting journal, delete record
- Quick invoice
- Vendor Purchase invoice
- How to change Uniconta default plugin path
- Company Access Requests
- Debtor and Creditor Email setup
- Types of accounts in the chart of accounts
- Print reports and screenshots
- Send printouts and data as email
- Export printouts and data to file
- Product groups
- Uniconta Report Generator
- System accounts
- Creating custom fields