It may happen that you forgot to add a quote line to a sales order. In this item, we explain how to resolve this.

Lists can be made easily comprehensible by adding conditional formatting to highlight the correct data. You can use multiple formatting rules for this purpose, and it is also possible to adjust the rules you have created later. This guide explains how to edit existing conditional formatting rules.

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.

We purchase materials and products not only in the Netherlands but also abroad. It makes a difference whether you are dealing with an EU country or a non-EU country. This mainly concerns the administrative handling of VAT. Read here how to book an EU purchase invoice in MKG.

An invoice you receive for outsourcing is a procedural purchase invoice. This arises from creating a purchase order through the purchase order process. MKG collects these invoices in the Invoice List. In this article, you will learn how to book a purchase invoice for outsourcing.

Within a production order, there is a need for materials. Before you address this need by, for example, purchasing the material, you can request a quote from one or more suppliers. This can be done directly from the production order. In this article, you will learn how to do this.

The procedural purchase invoice arises from creating a purchase order through the purchase order process. MKG collects these invoices in the Invoice List. In this article, you will learn how to book a procedural purchase invoice in MKG.

Once you have delivered the products to the customer, you can invoice the sales order. The invoice can be created from the sales order line via the 'Sales Orders' module or from the Invoice List. In this article, you will learn how to create a sales invoice via the Invoice List.

You can process payments to creditors in batches, for example, over the past month. In MKG, you create an internet banking batch by selecting payment lines in the Open creditors list. Additionally, you can also prepare employee salaries and other payments in a payment file that you can then import via your bank's portal. This article shows you how to create an internet banking batch.