Documentation

Learn how to use Financica

Guides and references for founders and accountants — from getting started to advanced reporting and compliance.

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Getting Started

Transactions

Invoicing

Invoice lifecycle

Understanding invoice statuses, transitions, and when you can edit, void, or delete an invoice.

6 min read

Managing expenses

Track supplier invoices and bills in the expenses section.

8 min read

Managing revenue

Create and track outbound invoices to your customers.

5 min read

Invoice numbering

How the invoices and credit notes you issue get their sequential numbers, and how to configure the series.

3 min read

Invoice OCR and parsing

How Financica extracts data from uploaded invoices using OCR.

3 min read

Electronic invoicing (UBL, Factur-X and Peppol)

Send and receive structured electronic invoices through UBL, Factur-X / ZUGFeRD, and the Peppol network.

10 min read

Moving your Peppol registration to Financica

Transfer an existing Peppol registration from another access point, either by deregistering there first or with a migration key.

3 min read

Invoice posting and reconciliation

How invoice approval creates journal entries, how they reconcile with bank transactions, and what to do when something goes wrong.

16 min read

Retainer and prepayment drawdowns

How to record retainer drawdowns on invoices in Financica, including the journal entry structure and invoice payment linking.

4 min read

Hosted invoice imports

Import invoices from hosted platforms like Stripe and Xero by pasting a URL.

2 min read

Credit notes

Receive and apply credit notes against invoices.

8 min read

Disputed and uncollectible amounts

Mark line items you are not going to pay, or amounts you are not going to collect, without changing the invoice or your VAT return.

3 min read

Moving a cost or income to another financial year

An invoice dated in one year often pays for the next. Move its cost or income to the year it belongs to, without touching the document or the VAT.

4 min read

Correcting a posted invoice

A posted invoice's journal entry is never rewritten. Corrections are new entries: a credit note, a reclassification, or a cut-off pair.

3 min read

Counterparties

Chart of Accounts

Reports

Data Sources

Settings