Sales invoices and sales orders

Cookie Policy

Login with ID-card

Login with Netvisor mobile app

Navigation in the user interface

Users - managing and adding user rights

Accounts receivable and accounts payable rights

User settings

Creating a new customer

How to create a new sales invoice

Sales invoice list

Create a credit note

New product

Receiving invoices via Scanning service email

New vendor

Creating an invoice

Purchase invoice list

Approving and verifying invoices

Payment of purchase invoices

Accounting reports

Netvisor mobile application

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

Impelementing 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

Sales invoices, orders and payments in general

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

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

Payroll, worktime and travel expenses in general

eScan in general

Import eScan document escan.nv

Contact information

Updating your billing address

Charging basis

Frequently asked Questions

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?