The payment term field is not retrieved from e-Boekhouden.nl/be and is not sent when creating or modifying an account.

The mutation number from e-Boekhouden.nl/be is transferred to Zenvoices as the transaction number after a transaction has been exported. The transaction number field is not filled in e-Boekhouden.nl/be.

Cost centres are retrieved from e-Boekhouden.nl; however, the hierarchy between cost centres is not visible in Zenvoices.

The transaction description field is mandatory in e-Boekhouden.nl/be and is therefore automatically filled with the account name. This can be adjusted if required.

It is not possible to link an administration unless client access has been activated for that administration in e-Boekhouden.nl/be.

If VAT amounts are manually adjusted and/or include rounding differences, VAT code ‘Afwijkend’ is used in e-Boekhouden.nl/be instead of the VAT code selected in Zenvoices. This only applies to the standard low and high VAT codes.

The integration supports both e-Boekhouden Netherlands and Belgium.

Multiple administrations via one accounting software connection: No (each administration requires a separate connection)

Upload transaction document: No

Archive link in transaction: No

G-account support: No

Spread transaction: No

Project support: No

Cost centre support: Yes

Cost unit support: No

Currency support: No

Payment reference: No

Enter date in transaction line: No

Financial year / period support: No

Authorisation: Block for payment: No

Authorisation: Update audit report during authorisation: No

Payments: Payment term support: No. The due date is determined based on the number of due days in the relation master data.

Purchase to Pay: No