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How does the integration work?
How does the integration work?
General descriptions of the functionalities of the integration
Integration between webshops / subscription systems and accounting systems
When is the webshop order transferred?
How is the invoice/order created in the accounting system?
How is VAT handled?
How are customers synchronized?
How are products synchronized?
Starting up and importing previous orders
Mark invoice as paid
How are credit notes and refunds handled?
Handling stock in the accounting system
PayMatch
How does PayMatch Lite work?
Paymatch for Dinero
PayMatch for Visma e-conomic - Settlement with validation of amounts