In the 'General' tab, you can add and set a number of fields that apply to the entire delivery note.

To create a sales order, your contact must be a debtor in MKG. In the Debtors table, you manage the financial details of your customers. This guide explains how to create a new debtor from this table in MKG.

In MKG, debtor and creditor groups can be utilized. Financially, these relationships can be linked to different general ledger accounts for debtors or creditors.

Through debtor groups, it is possible to financially link debtors to different general ledger accounts. Additionally, you can specify for each debtor group which general ledger account the order discount should be posted to.

You sell your products not only in the Netherlands but also abroad. The difference lies in whether you are dealing with an EU country or a non-EU country. This mainly affects the administrative handling of VAT. In this article, you will learn how to book an EU sales invoice.

In order to create a sales order, your relation in MKG must be a debtor. In the 'Debtors' table, you manage the financial data of your customers. This article explains how to create a new debtor from this table in MKG.

For offering a sales quote, your relation does not need to be a debtor yet, but to create a sales order it does. In this article, you will learn how to turn a relation into a debtor. This can be done directly from the 'CRM' module.