Sonetas

You can create a credit note via the Add credit note function under the Accounting tab. Or you can add a credit note directly in the client record under ...

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There are various ways to reconcile your invoices and receipts (mark them as paid). Manually The Invoices and Unpaid invoices/receipts reports under...

E-Invoicing As of 1/1/2026 you will have to send e-invoices via Peppol to VAT-liable businesses. In 2024 this already became mandatory for governments. Fug...

What is the remuneration system? The remuneration system allows you to indicate, per (freelance) collaborator, how much he/she earns for performing a pa...

This section explains how to collect invoices through the bank using direct debit. Indicating that your practice uses direct debit In the practice deta...

Payment QR Code on outstanding invoice Introduction Fuga offers the option to print a QR code with payment information on an outstanding invoice. Using a ...

Export to Exact Online Introduction Fuga can generate export files for import into Exact Online (EOL). For a correct import, 3 separate files are required...

Overzicht Stuur je graag alle facturen die je op een bepaald moment hebt aangemaakt in één keer naar al je klanten? Dat kan in Fuga. Hiervoor zijn 2 sta...

Situation You have a credit note (CN) and an outstanding invoice (INV) for the same client, but the credit note amount is greater than the invoice amount. ...