In the 'General' tab, you can add and set a number of fields that apply to the entire delivery note.

The standard report 'Revenue by Country Debtor Overview' shows the revenue by country and by debtor. Through the parameter, invoice numbers and amounts can also be displayed here.

The country code in MKG is necessary for proper addressing and handling of the VAT declaration. By indicating that it concerns an EU country, the correct VAT section is selected. If it concerns a foreign company, an ICP declaration must also be filed.

MKG includes multiple dashboards that provide insights into the data from your database. When you understand how the dashboards work and how to configure them, you can use them optimally. This video shows how the Invoice Value Analysis dashboard functions.

Within the purchasing and sales process, additional costs can be used. Think of transportation costs or certification costs. In this article, you will learn how to configure additional costs and what to consider when adding additional costs to purchase and sales invoices.

Within the Relationships module, you manage all your relationships along with associated addresses and contacts. When creating a relationship, we do not yet refer to a customer or supplier, as a relationship can be both. The basic data of such a relationship only needs to be recorded once.

In the process table 'Other Cost Types', types of other costs can be created. Access to this process table is available through both the Purchase module and the Sales module.