How to manually send data to your accounting system
How to manually send historical revenue reports to your accounting system This guide explains how to manually send past revenue numbers to your accounting system if they were not transferred automatically. When to use this feature Use this manual process when: Past revenue reports were not automatically transferred You need to resend data for specific dates You're troubleshooting missing data in your accounting system How automatic transfers work Your accounting integrationFew readersHow to create API key for Tripletex
Tripletex integration To do this follow these steps. Login to Tripletex.no Go to your profile in Tripletex by pressing the small icon in the top right corner and go to "min profil"! Min profil Navigate the top-menu and find the API-tilFew readers