PowerOffice (Invoicing integration)

For integration setup instructions, visit this article: PowerOffice (Invoice integration setup).

Export invoice or credit note from RecMan to PowerOffice

To export one or more invoices / credit notes to PowerOffice, go to Invoices under Economy in RecMan.

1. Mark the desired invoices or credit notes.
2. Press PowerOffice for direct transfer. You will now receive a confirmation or error message describing what may need to be adjusted.

What is being exported?

Customer information

• Name
• Company No
• Address
• Email
• Telephone no

Project information

• Project no
• Name

Invoice info

• Product no
• Product name
• VAT code
• Credit account
• Price per unit
• Number
• Customer reference (taken from the project in RecMan)
• Our reference (taken from the project in RecMan) NOTE that the reference must be inside PowerOffice as an employee for it to be visible.

Credit note info

• Product no
• Product name
• VAT code
• Credit account
• Debit account
• Price per unit
• Number
• Customer reference (from the project)
• Our reference (from the project) NOTE that the reference must be inside PowerOffice as an employee for it to be visible.