Accounting & payouts
Invoices, VAT and how payouts are reconciled.
Payout reconciliation
How payment provider payouts are matched to invoices in your ERP, including multi-currency and fee handling.
Matching payout references in Fortnox
How payout reference matching works in Fortnox — which fields to configure, how to align your e-commerce and PSP connectors, and how to diagnose "no invoice found" errors.
Fortnox order row settings and post-purchase modifications
How VAT and price settings work per order row in Fortnox, and what happens when an order is modified after it has been synced.
Refunds and returns in Fortnox
Junipeer creates a Fortnox credit invoice from a refund in your webshop. Why returns apps, cancellations, second refunds and order edits may not create one.
Sales accounts and VAT in Fortnox
Junipeer sets the sales account on each Fortnox row. Fortnox adds the VAT code and VAT account. How to map sales accounts per country, VAT rate and OSS.
Invoice still unpaid after a payout
Why a Fortnox invoice can stay unpaid after the payment provider paid out, and how to fix it: check the flow, the invoice and the reference, then run the payout again.
Bookkeeping
How Junipeer handles invoices, credit notes, payment matching, and VAT across your integration.