We send the URL of Easy1 along with the invoice booking to Twinfield, allowing the invoice to be accessed from Twinfield.
To enable this functionality, it is important to select "Free text field 1" under the "Text Fields" section in the standard journal (INK) and set it to "allowed." Please refer to the image:
Additionally, the following adjustments need to be made under "Document Imaging":
- Name: Easy1
- Link: https://[environment code].easy-1.app/finance/invoices/invoice-details/invoice-$FreeText1$
Replace [environment code] with your specific environment code, which follows the format t12345. You can find this code at the beginning of the URL for your specific environment.
Once these settings are configured, invoices will be booked along with the URL to the specific invoice in Easy1, allowing it to be accessed directly from Twinfield.