If you send many quotes, order confirmations, delivery notes, or invoices, you do not want to create or select a contact person each time. This guide shows you how to assign a default contact person to each of your sales-related process documents in MKG.

If you send many quotations, order confirmations, delivery notes, or invoices, you do not want to create or select a new address each time. This guide shows you how to assign a default address to each of your sales-related process documents in MKG.

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.

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.

Once you have delivered the products and the price has been approved, you can invoice the sales order. This article explains how to invoice a sales order from the sales order line.

If you send many quotes, order confirmations, packing slips, or invoices, you don't want to create or select an address every time. This article shows how you can assign a standard address to each of your sales-related process documents in MKG.

If you send a lot of quotes, order confirmations, packing slips or invoices, you don't want to create or select a contact person each time. This article shows you how to assign a default contact to each of your sales-related process documents in MKG.