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At Invoicing | Settings | Accounting you can change the settings for linking to an accounting.

 

On the first tab "Link" you have to set first in which way / to which accounting you will link. At this moment you can link to an accounting by exporting journal entries or directly by using the API's of accounting software. The necessary settings for the link itself can then be entered on the second tab.

 

The next link settings are possible:

•No link to accounting

•Export journal entries SnelStart

•Export journal entries Exact

•Export journal entries Reeleezee

•Stip-T API

•SnelStart API

•Exact API sales invoices

•Exact API journal entries

•Twinfield Classic API

•e-Boekhouden API

•iMUIS Online API

•Yuki API

•Visma eAccounting API

•Asperion API

•PerfectView API