Change the Export method to Admin-Connect within the Invoicing settings
Click on the link symbol next to Admin-Connect.
A new page will open where the connection with Exact Online can be set.
Within this environment, click Connect to configure the link.
Enter the correct API ID and Administratie ID and click Create.
After this you can close the tab where the connection was created.
Link a relation
The connection of a relation between AdminPulse and Yuki will be based on the Accountancy N°.
We need to enter this field manually in the relation file
The value of this field must match the relation code in Yuki
Task template
Once the Yuki connection has been set up, you can use the 'BTW-aangifte (Yuki)' task template in the attachment. This can be a good start to set up the right task structure.