You can now seamlessly pay invoices processed in Fortnox from Juni. Activate Juni’s Fortnox integration to sync all your unpaid invoices from Fortnox into Juni, and the payment details will be sent back to Fortnox, so your journal entries are updated automatically.
You can use your Juni funds to pay these invoices now or schedule the payments. Currently, Juni Capital cannot be used to pay these invoices.
Juni integration will sync all “Unpaid” invoices from Fortnox into Juni. The invoices should have an attached document (invoice) in order to be synced.
How to enable this feature?
To activate this feature:
Login into your Juni account
Select Integrations and search Fortnox and click on Integrate
If you have already activated this integration, please renew it by:
Login into your Juni account
Select Integrations > Manage > Fortnox
From the menu on the right, select Renew
Once your invoice is paid from your Payment tab, it will be moved from Inbox to Paid. Juni will also automatically send the payment details to Fortnox, and your journal entries will be automatically updated.