- Adding payments
- Creating credit invoices
- Exporting Accounting and Checking for Errors
- Exporting IPAFFS
- Exporting statistics overview (CBS and IDEV)
- Invoicing
- Making a copy of administration
- Modifying an existing RMA
- Offsetting Invoices
- Reversing payments / Making an invoice unpaid
- SEPA: What do the error codes mean?
- Setting up UBL
Exporting IPAFFS
Export IPAFFs
Configure EPPO codes
The following product groups must be separated according to the British government:
- Chrysanthemums
- Carnations
- Orchids
- Gypsophila
- Solidago
Therefore, make sure these have separate statistics groups. To create these groups, you need the new EPPO code and the Commodity code.
Chrysanthemums:
- Code: 06031400
- Code UK: 0603140000
- EPPO: 1CHYG
Carnations:
- Code: 06031200
- Code UK: 0603120000
- EPPO: 1DING
Orchids:
- Code: 06031300
- Code UK: 0603130000
- EPPO: 1ORSG
Gypsophila:
- Code: 06031970
- Code UK: 0603197090
- EPPO: 1GYPG
Solidago:
- Code: 06031970
- Code UK: 0603197090
- EPPO: 1SOOG
Link these statistics groups, if they do not already exist, to the correct product groups in Articles → Product groups.
Export the IPAFFs CSV file
- Go to Invoicing
- Click on Export
- Click on IPAFFs
- Select the invoices you are going to export (this can be your collective invoice OR the invoices being shipped that day)
- Click apply
You will then be offered the IPAFFs file for download.
Heeft u vragen of heeft u hulp nodig? Neem dan gerust contact met ons op via telefoonnummer +31 (0)71 30 20 310 of stuur een e-mail naar support@easyflor.nl.