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On top of this, B2B Backbone has some setup and preparation to do - in cooperation with you and eventually with your external ERP consultant.
Vigtigt! Der skal gensendes dokumenter fra BC, inden man starter med at arbejde med at sende dokumenter ud. Ellers risikerer man at gensende alle tidligere sendte dokumenter (fakturaer , følgesedler etc.). Det gælder ved ny installation af BC.
Tag eventuelt fat i support, hvis du er i tvivlImportant! Before sending first documents, the counter has to be set at our platform. This is done by resending one invoice, credit note and delivery note from the B2B Backbone menu in BC.
You can contact support if any doubt: help@b2bbackbone.com.