Netvisor Customer Service Channels

Netvisor Chat

Using the Support Portal

Cookie Policy

Netvisor Community

Netvisor Store

Electronic Service Channels

Intrum Risk Indicator

Logging into Netvisor

Login to Netvisor

Login with ID-card

Logging into the Netvisor Training Environment

Adding, inviting and logging in a foreign user

Setting Up a New Company in Netvisor

Navigation in the user interface

Editing Widgets on the Home Screen

Company Basic Information

Additional Information Fields

Bank Account Management

Billing Addresses

Address for Netvisor's Service Billing

Managing Company Logos

Service Management

Electronic Signature

Printing a Page from Netvisor

Agreement on Payment Transactions and Contract Templates

PDF eLetter - PRINTING SERVICE

Advanced Search

Netvisor and Browser

Users - managing and adding user rights

Auditor and Tax Inspector Access Rights

Management of User Permissions Validity on a Company-Specific Basis

Accounts receivable and accounts payable rights

Permissions for the Information View

Financial Year Archive Permissions

User settings

Copying Permissions

Basic Company in Netvisor

FAQ Permissions

Netvisor's Data Copy Service

Switching Accounting Firm

Termination of Netvisor service contract

Transitioning to a Direct Customer

Fusion Instructions

Visma Netvisor Financial Management Software Method Description with Basic Services

Service Security and Continuity Description

GDPR

Privacy Policy

Netvisor Pricing

Monthly Maintenance Windows in the Netvisor Service Platform

Backup of Netvisor Training Environment

Netvisor Training Environment for Educational Use

Setup and Permissions

Shared Note

Financial Management View

Purchases View

Salaries View

Nightmare Accounts

Tax Obligations

Selecting Your Own Customers

Creating a new customer

How to create a new sales invoice

Sales invoice list

Create a credit note

Sending Sales Invoices via Email

Billing Address Outside the Country, How to Handle VAT on the Invoice?

Zero-Sum Sales Invoice Removal from Accounts Receivable

Sales Reports

General Information about Rackbeat

Getting Started with Rackbeat

Logging into Rackbeat

Preparations for Rackbeat Integration

Operational Logic Between Rackbeat and Netvisor

Rackbeat Developer Tools

Rackbeat Shopify Settings

Rackbeat Woocommerce Settings

Rackbeat Offer

Rackbeat Order

Rackbeat Shipments

Rackbeat Invoices

Rackbeat Customers

Rackbeat Customer Groups

Rackbeat Purchase Orders

Rackbeat Purchase Order Creation

Rackbeat Receiving

Rackbeat Purchase Invoice

Rackbeat Supplier Group

Rackbeat Price Groups

Rackbeat Units

Rackbeat Template Variations

Rackbeat Package Products

Rackbeat Inventory Transactions

Rackbeat Balance Check

Rackbeat Internal Transfers

Rackbeat Inventory Value Recording

Rackbeat Inventory / Warehouse Reset

Adding Freight Cost to Inventory Value in Rackbeat

Rackbeat Review

Rackbeat Entries

Rackbeat Inspection

Rackbeat Reorder Report

New product

Product Card

Supplier-Specific Procurement Information

Sales and Purchase Ledger Permissions

Communication about Purchase Invoices

Receiving invoices via Scanning service email

New vendor

Vendor Listing

Creating a new purchase invoice

Editing Purchase Invoices

Open Purchase Invoices

Purchase invoice list

Approving and verifying invoices

Credit purchase invoice

Automated Accounting with AI

Processing Purchase Invoices and Managing Circulation Lists

Processing Payment Reminder or Collection Letter in Accounts Payable

Self-Billing

Payment of purchase invoices

Bookkeeping Settings

Voucher Types

Management of Calculation Objects

Follow-up objects

VAT Handling and System VAT Identifiers

Opening Balances and Comparative Data from Previous Fiscal Year

Starting Mid-Fiscal Year

Getting Started and First VAT Locks

Month-End Closing and Account Reconciliation

Creating a New Voucher

Voucher-Specific Functions

Renumbering of Vouchers

Schedules

Business User: Option to Add Attachments to Receipts

Why can't I post entries to accounts 1763 and 2939?

Marginal Taxation

Retrieving Bank Statements

Processing of Bank Statements

Using Posting Rules

Payment Cards and Payment Card Fee Processing

Using the Reconciliation View

Open Receivables

Open Accounts Payable

Use of Group Accounts in Sales and Purchases

VAT Calculation

Submission of Seasonal Tax Declaration

VAT Declaration

Bypassing VAT Locking

Construction Industry Notices

Instructions for Accounting Firms on Obtaining a Certificate for Statutory Reporting

Special Scheme for Value Added Tax (One Stop Shop)

Fiscal Year-End Approaches - Tips

Display of Account Groups in the Income Statement and Balance Sheet

Accounting reports

New Controller

Controller Setup and Permissions

Dashboard

Reports

My Reports

Budgeting

Forecasting

Budgets

Controller Forecasts

I am the main user of the company but cannot access the controller, why?

Upper and Lower Groups

Logging into the Mobile App

Netvisor mobile application

Travel Expenses

Purchase Invoices in the Netvisor Mobile App

Visma Scanner mobile application

What is eScan?

eScan - Importing Data via Email

Visma Scanner Process Guide

eScan - Material Processing in Netvisor

Customer detail Data import

Vendor detail Data import

Product detail Data import

Finvoice import

Accounting material Data import

Smart Excel tables - General information and deployment

Smart Excel tables - Accounting material import

Smart Excel tables - Billing data import

Smart Excel tables - Payslip import

Smart Excel tables - Working time information import

Netvisor-Severa - Integration Interface Overview

Travel Expense Transfer

Transfer of Sales Invoices and Sales Orders

Transfer of Purchase Invoice Lines

Transfer of Work Entries

Setup and Configuration

Implementing new integration and Netvisor Software Partnership

How Netvisor API works

API identifiers

Rights of interface resources

API pricing

Resources - General

API authentication

VAT-classes and VAT-codes

E-invoice operators

Controlling errors

Security and Authentication

Sales invoices, orders and payments in general

Get sales invoice or order list salesinvoicelist.nv

Get sales invoice details getsalesinvoice.nv getorder.nv

Import sales invoice or order salesinvoice.nv

Get sales personnel list salespersonnellist.nv

Delete sales invoice deletesalesinvoice.nv

Update sales invoice status updatesalesinvoicestatus.nv

Get deleted sales invoices deletedsalesinvoices.nv

Get deleted sales orders deletedsalesorders.nv

Invoicing and delivering sales order salesorderinvoicing.nv

Import a comment into the sales order or invoice processing history salesinvoicecomment.nv

Matching credit note to invoice matchcreditnote.nv

Get contract invoicing report contractinvoicingreport.nv

Get payment term list paymenttermlist.nv

Delete undelivered sales order line deletesalesinvoiceproductline.nv

Get sales payment list salespaymentlist.nv

Import sales payment salespayment.nv

Delete sales payment deletesalespayment.nv

Get deleted sales payments deletedsalespayments.nv

Mass posting for sales payments masspayments.nv

Sales payment targeting matchpayment.nv

Purchase invoices, -orders, -payments and vendors in general

Get purchase invoice list purchaseinvoicelist.nv

Get purchaseinvoice getpurchaseinvoice.nv

Get purchase invoice attachments getattachments.nv

Get deleted purchase invoices deletedpurchaseinvoices.nv

Import purchase invoice purchaseinvoice.nv

Update invoice status and post purchase invoice purchaseinvoicepostingdata.nv

Import purchase invoice circulation purchaseinvoicecirculation.nv

Get circulation lists getcirculationlists.nv

Import purchase invoice accrual purchaseinvoiceaccrual.nv

Get purchase order list purchaseorderlist.nv

Get purchase order getpurchaseorder.nv

Import purchase order purchaseorder.nv

Get deleted purchase orders deletedpurchaseorders.nv

Get product quality list getproductqualitylist.nv

Import product quality classes productquality.nv

Import vendor vendor.nv

Get vendor getvendor.nv

Get purchase payment list paymentlist.nv

Get deleted purchase payments deletedpurchasepayments.nv

Get unprocessed outgoing payments unprocessedoutgoingpayments.nv

Import bank transfer payment.nv

Invoices batch handling in general

Get batch list getbatchlist.nv

Get batch -status getbatchstatus.nv

Import sales invoice batch salesinvoicebatch.nv

Import purchase invoice batch purchaseinvoicebatch.nv

Customers in general

Get customer list customerlist.nv

Get customer details getcustomer.nv

Import customer details customer.nv

Delete customer deletecustomer.nv

Import customer office office.nv

Import customer contact person contactperson.nv

Products and warehouse in general

Rackbeat Stoplight API

Get product list productlist.nv

Get Product details getproduct.nv

Get product groups getproductgroups.nv

Import product product.nv

Get structural product list webshopproductlist.nv

Get structural product images webshopproductimages.nv

Get inventory by warehouse inventorybywarehouse.nv

Get inventory places getinventoryplaces.nv

Import warehouse event warehouseevent.nv

Get warehouse report warehousereport.nv

Get product attachments getproductattachment.nv

Get product images getproducimage.nv

Get extended product list extendedproductlist.nv

Accounting and dimensions in general

Get accounting data accountingledger.nv

Import accounting data accounting.nv

Edit accounting data accountingedit.nv

Invalidate accounting data invalidatevouchers.nv

Get deleted vouchers deletedvouchers.nv

Get whole account list accountlist.nv

Get accounting periods accountingperiodlist.nv

Get voucher types vouchertypelist.nv

Get dimension list dimensionlist.nv

Import and edit dimension dimensionitem.nv

Hide dimension dimensiondelete.nv

Get account balances accountbalance.nv

Payroll, worktime and travel expenses in general

Get employees getemployees.nv

Get employee getemployee.nv

Import an employee employee.nv

Patch an employee's information patchemployee.nv

Get employee salary parameters getemployeesalaryparameters.nv

Import employee salary parameters employeesalaryparameters.nv

Get salary types payrollratiolist.nv

Import a payroll paycheck batch payrollpaycheckbatch.nv

Import pay advance payrolladvance.nv

Importing external salary payment data payrollexternalsalarypayment.nv

Get payroll paycheckbatchlist getpayrollpaycheckbatchlist.nv

Get payroll paycheckbatch getpayrollpaycheckbatch.nv

Add employment period addjobperiod.nv

Edit employment period editjobperiod.nv

Delete employment period deletejobperiod.nv

Get settlement points getpayrollparties.nv

Attach employee to settlement point attachemployeetosettlementpoint.nv

Import work time workday.nv

Import record line for pay period payrollperiodcollector.nv

Get working hours getworkday.nv

Get working hours from time period getworkdays.nv

Get record type list getrecordtypelist.nv

Delete workdayhour deleteworkdayhour.nv

Import travel expense tripexpense.nv

eScan in general

Import eScan document escan.nv

Netvisor Training and Implementation Support

Accounting Firm Likvidi

Greenstep

Azets Insight Ltd

Rantalainen Ltd

Finnish Economic Network Ltd

Vispertti AI chat

Contact information

Updating your billing address

Charging basis

Frequently asked Questions

How do I change my service package?

Why Did I Receive a Run-time Error When Submitting Data in the Smart Excel Form?

How to Start Using Visma Scanner?

Where can I get a new password for Visma Scanner?

We have a foreign user, how can they log in to Netvisor?

Why can't I add an email address to eScan material import email addresses?

Why Doesn't Visma Scanner Process Receipts Automatically?

Can invoices be processed in bulk in the Netvisor mobile app?

We have a foreign user, how can he/she log in to Netvisor?

How do I choose the right VAT identification number?

How can I download my accounting materials?

How do I start using Visma Scanner?

Where can I get a new password for Visma Scanner?

How do I create a new travel invoice?

Login in with bank credentials fails or Netvisor is working slowly. What should I do?

Why does the purchase invoice appear in the “payment service” mode?

How can I make a payment service agreement with the bank?

How to Fix a Separate Notification?

Creating a New Sales Invoice

Agreement on Payment Transactions and Contract Templates: Netvisor

VAT Handling and System VAT Identifiers

Bank Contact Information and Payment Runs

Settings 5

Getting started 3

Current accounting 1

Vouchers 7

See all 7 articles

Bank Statements 4

Reconciliation of bookkeeping 4

Obligations 7

See all 7 articles

Financial statement 2

Reports 1

New controller 10

See all 10 articles

Groups 1