The most recent chart of ledger accounts is retrieved from the administration.
When a new chart of ledger accounts is activated in Exact Boekhoud Gemak or Multivers, it will overwrite the current chart of ledger accounts in Zenvoices.

For Multivers, Zenvoices is required to always include a financial year when synchronising general ledger accounts. Therefore, when a new financial year is created in Multivers, it is important to copy the general ledger accounts into this new year. This prevents general ledger accounts from becoming unavailable in Zenvoices after synchronisation.

Multiple administrations via one accounting software connection: Yes

Upload transaction document: No

Archive link in transaction: Yes

G-account support: Yes

Spread transactions: Yes

Project support: No

Cost centre / cost unit support*: Yes

Currency support: Yes

Payment reference: Yes

Enter date in transaction line: No

Financial year / period support: Yes

Authorisation: Block for payment: Yes

Authorisation: Update audit report during authorisation: No

Payments: Payment term support: Yes
The due date is determined based on the configured payment term.

Purchase to Pay: No