To keep your bookkeeping clean and compliant, it’s important to assign your smarta invoices to the correct transactions. In this article, we explain how this works.
Important note on the recent transition
Until early 2025, invoices for ongoing services were automatically processed via Ageras and passed on to your bookkeeping. That was a convenient solution for many – but is no longer available.
Since smarta took over invoicing directly, there is no longer an automatic link to your bookkeeping system. We’re working on bringing this comfort back. Until then, you’ll need to upload and assign your smarta invoices manually.
How to assign invoices in the smarta web app
The assignment works just like with any other receipt – via email or directly in the smarta web app. You can find a step-by-step guide here:
Where can I find my smarta invoices?
We’ve created a separate article for that:
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Further questions?
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