Management of Client Contracts

Management of Client Contracts

Description One of the most powerful InterFuerza functionalities is the module that refers to contracts and recurring services invoicing.  Many companies offer their services under contract that define the service, frequency and the amount of invoices to be issued every … Continued
Retention Management

Retention Management

Introduction One of the necessary requirements for the management of a business in Colombia in documents that Externalizes Purchases/Sales. Setting the Retentions The first basic step in the platform is to set up the retentions.  For this, we need to … Continued
Management of Related Costs

Management of Related Costs

Introduction This article clearly explains how InterFuerza can manage in a powerful way the costs associated with a purchase, these costs can occur in the following scenario and is not limited to them: Exterior importation of Inventory Products. Need to … Continued
Credit Notes to Providers

Credit Notes to Providers

Introduction:  This functionality can be used to register sales transactions where a discount intervenes after the registration of the purchase or an issued invoice by the provider or the return of goods.    To create a credit note to a … Continued
Manejo de Compras

Manejo de Compras

En el módulo de Mi Empresa existe las opciones de Listar y Crear Compras. El mismo tiene el fin de registrar todas las compras que realiza en su empresa. Las compras pueden ser variados como: Compras de Servicios Compras de … Continued
How to Invoice with InterFuerza

How to Invoice with InterFuerza

Introduction: In “My Company” module you can create and list invoices in cash or as credit, this functionality works in synergy with the inventory and accounting module.  Now let us show you how to create, view your accounting movement and … Continued
(Español) Cupones

(Español) Cupones

Sorry, this entry is only available in European Spanish.
Account Statement Assitance

Account Statement Assitance

Introduction: The account statement assistant allows you to generate, in a speedy way, the statement or balance sheet of one or all of your clients, so that you can have in real time all the billing, collections and outstanding balances … Continued
Payments to Providers

Payments to Providers

Introduction The payments are the records of cash outflows due to cancellation of a purchase or expense, in this module you can also register a credit to account, or total payment of a debt to your provider.    In this … Continued