Notes for the Multivers / Boekhoud Gemak link

This article provides an overview of the TriFact365 settings available for the Multivers / Boekhoud Gemak link.

Check settings

Some features in the Check screen require additional configuration. Read more about all available options when using Multivers / Boekhoud Gemak:

• Book to a Cost Center, Cost Unit and Project

• Processing credit invoices

• Foreign currency

Entry settings

At the administration level, you can configure various default settings. Read more about all available options when working with Multivers / Boekhoud Gemak:

• Automatic line recognition

• Set standard journal

• Set default payment reference

• Set default descriptions for invoices

• VAT exempt

Confirmation settings

Do you use confirmation in combination with Multivers / Boekhoud Gemak? Read more about the possibilities.

• Skip confirmation

• Entry before confirmation

• (Un)blocking invoices for payment (Multivers / Boekhoud Gemak)

Finding the PDF in Multivers / Boekhoud Gemak

To view the PDF invoice in Multivers / Boekhoud Gemak, TriFact365 automatically sends a URL along with the journal entry. Additional configuration in Multivers / Boekhoud Gemak is required to open this URL.

• Viewing PDF in Multivers / Boekhoudgemak