Please note: The connection with Minox is currently only available as a beta. Would you like to start using this connection now? Please contact us at support@zenvoices.com.
When connecting with Minox, you need to take the following points of attention into account:
You need your Minox customer number to set up the connection. You can create one connection per customer number. You can select clients instead of individual companies. When you connect a client, all associated companies are added automatically.
Invoice numbers may only consist of digits and can be a maximum of 8 digits long.
When creating a creditor or debtor from Zenvoices, you can only use it in the current, next, and previous financial year, not in earlier financial years.
Consult the frequently asked questions per accounting system for more information.
Overview of supported features
Connecting multiple companies via one accounting system connection: Yes
Uploading a transaction document: Yes, max. 1 per transaction
Maximum transaction document size: 4 MB
Archive link on transaction: No
G-account support: No
Deferred posting: Yes
Project support: No
Cost center/cost carrier support: Cost centers
Currency support: Yes (currently only EUR and USD)
Payment reference: No
Pro rata VAT reclaim: No
Entering a date in a transaction line: No
Financial year/period support: Yes
Authorisation: Blocking for payment: Yes
Authorisation: Updating the audit report during authorisation: Yes
Paying: Payment terms support: Yes (‘x days after the end of the month’ is supported)
Purchase to pay: No
Matching liabilities: No