e-guma Support English
  • Voucher system
  • Ticketing system
  • Services and basic settings
  • Contact
  • Contact

Accounting

  • Voucher sales report
  • Redemption report
  • Voucher Archive
  • Closing out vouchers
  • An overview of invoices with IBAN transfers
  • An overview of Invoices with ISR
  • Applying for a PostFinance ISR account
  • Error messages in the ISR Report
  • PostFinance queries
  • Manually importing ISR invoices
  • Dunning process
  • Fidelio Suite 8 with e-guma in practice
  • Fidelio Suite 8 interface in practice
  • Protel with e-guma in practice
  • VAT regulation for vouchers in Switzerland
  • VAT new regulation for vouchers in the EU as from 2019

Categories

  • Overview
  • Integrations
  • Voucher layout
  • Voucher offer
  • Issue vouchers
  • Stock vouchers
  • Manage vouchers
  • Redeem vouchers
  • Voucher App
  • Accounting
  • Marketing
  • Settings
  • Module for groups
  • Module for organisations
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