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nRačuni documentation Getting started Invoices Fiscalization

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Getting started
Invoices
- List and filters
- Invoice actions
Fiscalization
- Fiscalization setup
- Fiscalization flow

Getting started
Processes & recommendations
- Application setup
- Recommended workflows
Customers & suppliers
- Managing partners
- Importing partners from XLSX
Products & services
- Managing products
- Importing products from XLSX
Outbound invoices
- List and filters
- Invoice actions
Inbound invoices
- Receiving and approval
Fiscalization
- Fiscalization setup
- Fiscalization flow
Reports
- Sales, purchases & VAT
- Other reports
Settings
- Settings overview
Glossary

HR
EN

Customers & suppliers

Customers & suppliers

Managing business partners: add, edit, import, and OIB lookup.

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