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
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
Invoices batch handling in general
Get batch list getbatchlist.nv
Get batch -status getbatchstatus.nv
Get customer list customerlist.nv
Get customer details getcustomer.nv
Import customer details customer.nv
Delete customer deletecustomer.nv
Products and warehouse in general
Get product list productlist.nv
Get Product details getproduct.nv
Get product groups getproductgroups.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
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
Payroll, worktime and travel expenses in general
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
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?