There may be several reansons why you need to match multiple documents for a transaction.It can, for example, be that you:1. Have paid several invoices with a single payment.2. Have received a physical document or more than one page.3. Or something third.That is why we offer the possibility yo upload…
With Kontolink, you get your very own generated document for your interest and fees. There are serveral reasons why this is smart. - Read along this article to find out more about your interest and fee documents in Kontolink.No more interest and fees on your missing document listWith interest and…
Kontolink collect and matches your documents, transactions and sales invoices several times a day, so you are always up to date. Kontolink updates automatically Your Kontolink account updates serveral times a day. The updates include:Collect documents from the document sources.Collect new bank transactions.Collect sales invoices and reconciliation of the ERP…
It can happen that you approve a transaction, that you afterwards regret approving.If you want to cancel an approved transaction, then read along and get guided in this article. How to Click on "Cancel approval"Find the transaction, and click the "circle-arrow" in the upper right corner. …
You can ignore transactions in Kontolink so they don't appear on the to-do list.When you ignore a transaction, no posting will be transferred to your ERP system. How to do Find the transaction that you wish to ignore(reconcile)Click on "Ignore(Reconcile)" - The menu to the right. …
If an error occurs during the transfer to the ERP system, there is most likely something that you need to do.The error is typically due to the setup in the ERP system, which can be quickly solved. How to identify the error There can be several reasons why errors appear…
Kontolink has a standard category setup, that matches a standard chart of accounts in the accounting system.It is possible to update and create new categories, so they match your chart of accounts, even if you have something outside the standard. NOTE: You can access your "Category setup", if you have connected…
Document sources in Kontolink refers to where your documents are placed. Kontolink automatically fetches documents based on the connected sources. There are options for different document sources:Kontomail - Automatically created by Kontolink on signup.E-mail - Gmail, Microsoft mail or any other e-mail.IMAP …
Hos Kontolink ønsker vi at lave bogføringen så let som mulig for virksomheder og deres bogholdere/revisorer. Hvis du ønsker at vide mere om Kontolink, har feedback til produktet, eller blot ønsker at sige hej, er du altid velkommen til at kontakte os på hello@kontolink.com.
At Kontolink, we aim to make bookkeeping as easy as possible for businesses and their bookkeepers/accountants. If you want to know more about Kontolink, have feedback on the product, or just want to say hi, you are always welcome to contact us at hello@kontolink.com.
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