Set up prebook Exact Online

Easy1 Setup

1. Go to administrator in the User Home .
2. In the bottom of the left navigation bar, navigate to 'Invoice Configuration'.
3. Click on 'Invoice Types'.
4. Either click on the existing line or on 'add invoice type'.
5. Choose the booking method applicable to your company:

   - EX01: the standard method, finalize booking after approval.

   - EX02: upon arrival, the invoice is pre-registered. Read here how this specifically works for Exact Online.

6. Click 'save'.
7. If you don't check anything, the standard booking method will be used. For Exact Online, the standard method is EX01.