Importing Disbursements
Importing Creditor/Supplier Invoices, Bills etc. into AbtracOnline AbtracOnline allows you to import disbursements via two methods: If you are using...
Accounting
Here's how to connect Abtrac invoices to your accounts (and timesheets to your accounts payroll).
An optional extra - we link to Xero, MYOB, QuickBooks, Reckon, Sage and others
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Set up guide: Getting ready to send statements
Before you get started with invoicing and sending statements from Abtrac you’ll need to apply some settings and update your... -
Set up guide: Getting ready to send invoice payment reminders
Before sending payment reminders from Debtor Control, you'll need to check your email settings, create templates for email reminder stages, and check your payments are up to date. -
What does Abtrac share with Xero
What Abtrac shares with Xero depends on your integration settings. Typically, Abtrac sends invoices, credit notes, client and contact details, and timesheet/payroll data to Xero – and receives bill details and invoice payments back. This article details what is shared to Xero from Abtrac and from where. -
MYOB Contacts (Individual Customers) and Abtrac Client Matching
Abtrac treats all clients as organisations when communicating with MYOB. All records from Abtrac are shared as MYOB Companies by default. Learn how MYOB customers as individuals can be matched during invoice upload, and understand the limitations of client synchronisation when working with individual customer records.