Boekhouding
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Wed, 18 Mar, 2020 at 4:00 PM
This section explains how to collect invoices through the bank using direct debit. Indicating that your practice uses direct debit In the practice deta...
Wed, 8 Oct, 2025 at 12:02 PM
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 ...
Fri, 6 Mar, 2026 at 2:22 PM
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...
Fri, 20 Mar, 2026 at 3:15 PM
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...
Fri, 20 Mar, 2026 at 10:11 AM
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. ...
Wed, 25 Mar, 2026 at 3:29 PM
Introduction Fuga can generate export files for import into BOB50 (Sage). For a correct import, 3 separate files are required, corresponding to client data...
Thu, 9 Apr, 2026 at 2:53 PM
The integration with Yuki works through a direct connection between Fuga and the Yuki web service. Invoices and credit notes are sent from Fuga directly to ...
Thu, 9 Apr, 2026 at 5:48 PM
Fuga can export invoices and credit notes as UBL files (Peppol BIS 3.0). This format is supported by most accounting packages and platforms, including Yuki,...
Wed, 6 May, 2026 at 11:12 AM