Refrens Knowledge Base

To start generating E-invoices on Refrens, the first step is to create a GSP username and password on the e-invoicing web portal. Let’s see how you can ...

With Refrens, creating e-invoices is as easy as it can get. Just watch the quick demo video or read the simple steps below to quickly get started with gener...

With Advanced Supply Type options, you can now easily generate E-invoices for all your invoices including while billing to SEZ and Export clients.  Supp...

If your business falls into E-invoicing guidelines, you will be required to generate E-invoices for Credit Notes and Debit Notes as well. The process is ide...

To replace regular QR codes in IRN-generated documents with signed QR codes, go to  Business Settings > Accounting  Options > GST Config > Enable S...

By default, IRN for e-invoices appears in documents like this: But if you want to show this in a single line as shown below, you can do that as wel...

You can view your e-invoice acknowledgment details directly on Refrens! No more calling your accountant OR logging into the e-invoicing portal to get these ...

If you are a business operating in Saudi Arabia, you are required to comply with the ZATCA guidelines for generating e-invoices. In this article, we wil...

While generating E-invoices, you can also pass the payment details (amount received/due, payment mode) of the invoice.  Let's see how: Firstly, ensur...

To ensure that your invoices always reflect the correct e-invoice status, it is important to keep the E-invoice status of all the invoices updated - even fo...