Client invoices
Every invoice issued in The Big One goes to your accounts with its client and amounts.
The Big One
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Client invoices and credit notes sent to Pennylane, without re-entry. Your accountant finds every amount against the right client.
What the integration does
Every invoice issued in The Big One goes to your accounts with its client and amounts.
A credit note issued against an invoice also goes to your accounts, linked to its invoice.
Only one accounting system is linked at a time: an invoice is never sent twice.
Sync can be stopped at any time. Invoices already sent stay in your accounts.
Compatible software
Getting started
In your Pennylane account, create an API token.
In The Big One: Settings › Integrations › Pennylane.
Your invoices go to your accounts, without re-entry.
Frequently asked questions
Scheduling, rounds, linen, photos and finance: leave your details and we will call you back to see what The Big One changes for your properties.
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