As you have read in the introduction, from the coachview invoices sales entries (in the sales diary including general ledger account, cost centre and VAT) are automatically made in Yuki. The debtors of Coachview are automatically created as a customer relationship in Yuki's that do not yet exist. You can read how to set up and (de)activate the link via the service center in Coachview here.

Have you finished setting up the Service Center and is the link active? Then send an e-mail to our support department. They will make sure that the export of accounts receivable and invoices, by means of a job, is carried out in the repetition (day/week/month) determined by you.

Set up and activate coupling via the service center: