Yes, it's possible to make a direct settlement on a financial account in Visma.net without writing off, but it requires customizing financial workflows. You can use the payment matching feature to align open invoices with payments directly. Another method is to utilize manual journal entries to settle specific transactions against financial accounts. Advanced setups may include integration with APIs to automate settlements based on predefined criteria. Proper configuration of approval workflows ensures compliance while maintaining transparency in settlements. Cloudify specialize in seamlessly integrating Visma.net Denmark, offering custom solutions to meet your unique financial needs. As one of the leading Visma.net integration Denmark experts, we ensure smooth and efficient implementation. Reach out to us for tailored guidance! https://cloudify.biz/workflow-automation ... View more

The issue of shipments defaulting to DKK despite a different currency on the sales order could be caused by a mismatch in configuration. Ensure the following: Sales Order Settings: Verify that the sales order currency is correctly set before creating the shipment. Shipping Method Configuration: Check if the shipping method or inventory setup has a default currency override. Financial Account Currency: Ensure the financial account associated with shipments allows multiple currencies or matches the sales order currency. Software Update: Confirm you are using the latest version, as bugs in older versions may cause this issue. If the problem persists, a custom integration or advanced troubleshooting may be required. Cloudify can help integrate Visma e-conomic seamlessly into your workflow. Cloudify is one of the leading Visma e-conomic integration experts. ... View more