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Finance
Introduction to finance
Financial overview
Configure financial settings
Set up your invoicing process
Set up external payment terms
Configure taxation (VAT & GST)
Charge additional costs
Manage ledger accounts
Configure terms and conditions
Manage discounts
Give discounts to your contacts
Multiple days discount factor
Client-based discount groups
Online payments
Online payment via Stripe
Online payment via Mollie
Generate financial documents
Create an invoice
Create a quotation or a contract
Manage invoices
Manually export invoices
Exporting invoices as XML - UBL
Automatically export invoices to Xero
Automatically export invoices to Quickbooks Online
Align customer names in Quickbooks and Rentman
Rentman Academy
Rentman Academy - Invoice your customers
Rentman Academy - Implement your financial process
