Configuration

At startup, the Setup is displayed

The basic data are imported from the Six-Payment server and the balance comes from our site (https://www.dupuis-informatique.ch), the exchange rates are provided by the European central bank.

Indicate:

• Folder path for the database
• Path of the folder to which the documents are to be scanned
• Name of your company under debtor and the IBAN of your main account

then click on Finish.

You must then complete your Debtor details specifying the address.

To change the path of the database -> Database