Setting up export of invoicing to Uniconta

How do I set up my account to transfer invoices to Uniconta?

	Condition
	To be able to set up the export of invoices to Uniconta you need to have created an integration between CleanManager and Uniconta. See this article: Integration setup for Uniconta

To be able to transfer invoices to Uniconta, you need to set up Uniconta as the desired economy system used for invoicing. 

• Configuration of export options of invoices to Uniconta

• Configuration of content on invoices to Uniconta

---

Configuration of export options of invoices to Uniconta

	In the menu, go to Settings > Integrations
	Afterward, press the button Invoicing
	Press the dropdown button and select Uniconta
	Press Save to finish
	Your account is now configured to export invoices to Uniconta. See the validating icon

 

Configuration of content on invoices to Uniconta

	In the menu, go to Settings > Integrations
	Afterward, click on Uniconta in the bottom section
	Click the different dropdown buttons to either transfer project numbers from service agreements.
	Or choose if you wish to use Item names on the services you provide from either CleanManager or from Uniconta when you transfer the invoices.
	Press Save to finish