Debtor
- Setup (Mastercard)
- Collection solutions (Direct Debit)
- Mandates (Mastercard)
- Parts lists on order lines
- Credit notes
- Sales order with partial delivery / pre-invoicing
- Setup (SEPA)
- Mandates (SEPA)
- Sales order with accrual
- Send documents from Uniconta without SMTP and MS Graph
- Debtor reconciliation
- Log
- Invoices
- Extended master data on Univisore customers
- Realized/budget
- Update address
- Setting up email via Microsoft Graph
- Debtor Nemhandel
- One-time debtor
- Jerk log