Experienced Expert

As you could have read in the introduction, sales entries (in the sales diary including general ledger account, cost centre and VAT) are automatically made in Twinfield from the coachview invoices. The debtors of Coachview are automatically created as customer relationships in Twinfield if they do not already exist. You can find out how to set up and (de)activate the link, via the service center in Coachview, here.
  1. Have you finished setting up the Service Center and is the link active? Please send an e-mail to our support department. They ensure that the export of debtors and invoices is carried out, via a job, in the repetition (day/week/month) specified by you.
  2. In the service center you cannot set up the paid registration. Two jobs need to be set up for this purpose. The payment status and the payment date can be fed back.

    Our support department can help you with this (

Inrichten en koppeling activeren via het service center: