Electronic invoicing: your business must be able to receive invoices from 1 September 2026. Find out more →

Help centre

How each ForXell screen works, explained simply. These articles come from the help built into the software.

Sales

📦 Preparations & serial numbersAn intermediate step between the customer order and the delivery note. This allows the technical team to prepa… 🛒 Counter sales (receipts and quick checkout)Counter sales comprise invoices created directly, without a prior order or quotation: the customer pays immedi… 📜 Contracts & subscriptions (maintenance, support, licences)The Contracts & Subscriptions screen lists your customers’ recurring contracts: maintenance, support and licen… ✅ Validations (actions suggested by the AI)The approval queue lists the actions proposed by the ERP’s AI agents: each proposal awaits a human decision. ‘… 🛠️ Customer After-Sales Service (after-sales files)The Customer After-Sales Service screen lists all your customers’ after-sales service cases: product concerned… ↩️ Customer returns (RMA) — from submission to credit note or refundManage your customers’ return requests using RMA files: accept or reject the request, automatically send a ret… 📤 Exporting invoicesThis screen allows you to export your invoices (or a selection of invoices) to an external file, so that you c… 🧾 Customer invoices (and credit notes)An invoice is the official sales document recording a customer transaction. It lists the items/services, calcu… 📦 Customer ordersRecording a confirmed sale: quantities, prices, customer, deposit and balance. Starting point for creating a p… 📋 Quotations (customer quotes)A sales document offering products/services to a customer, including quantities, prices, discounts and guarant… 🚚 Delivery Note (DN)The Delivery Note (DN) is a commercial document that records the removal of stock and the delivery of products… 🏗️ Construction projects: margin tracking, financial statements and retention of titleThe Projects module tracks a works contract from the signed quotation through to final invoicing: fixed budget…

Cash Register & Point of Sale

Finance & Cash Flow

Accounting

📒 Advanced accounting — reconciliation, account reconciliation, currencies, year-end closingBeyond the general ledger: reconcile your bank statements, reconcile third-party accounts, enter manual entrie… 🔀 Bank reconciliation, account reconciliation and journal entriesThis advanced accounting screen brings together day-to-day bookkeeping tasks: bank reconciliation (matching yo… ⌨️ Entering journal entries non-stopThis screen allows you to enter accounting entries very quickly using the keyboard, without touching the mouse… 📚 Trial balance, general ledger and financial statementsThis group of screens provides the standard accounting overview: the Trial Balance (debit/credit/balance of ea… 📓 Accounting journalsThis screen lists the company’s accounting journals (Sales, Purchases, Bank, Miscellaneous Transactions, A/P, … 🗂️ Chart of accountsThe chart of accounts lists all the company’s accounts (number, description, class, type) and enables them to … 🏗️ Fixed assets and depreciationThis screen manages the company’s fixed assets register (equipment, furniture, etc.) and calculates their depr… 📐 Cost accounting and budgetsThis set of two screens allows you to track your accounts by cost centre (analytical section: branch, activity… ⚖️ Provisions for doubtful debtsThis screen allows you to recognise a provision for doubtful debts (a customer who is not paying and whose pay… 🏛️ FEC, DATEV and tax return exportsThis screen generates the files required by the tax authorities or your accountant: the FEC (Accounting Entrie… 💸 Payments to suppliers (SEPA transfers)This screen organises payments to your suppliers: it lists outstanding payables that have not yet been reconci… 🔁 SEPA direct debits from customersThis screen processes your customers’ payments via SEPA direct debit: management of signed mandates (RUM, FRST… ⏳ Aged balance sheet and remindersThis screen sorts unreconsiliated trade receivables and trade payables by age (not yet due, 0–30, 31–60, 61–90… 🧾 Consolidation of journals and subsidiary ledgersThis read-only screen comprises three views: a summary by journal (total debits/credits and number of entries … 🔒 Monthly period-end closingPeriod locking prevents any new dated entries from being made in a given month: sales, purchases, receipts, mi… 🧮 Accounting: getting startedEntry point for the ForXell Accounting module: viewing entries (trial balance, general ledger, journals, chart…

Compliance & International

This article, and all the others, are available directly inside ForXell.

Try ForXell for free