Mekari Klikpajak by Maxmel Tech

mekari is a cloud based platform offering business solutions like hr, accounting, and tax management integrating with make com enables users to automate workflows, streamline business processes, and connect mekari data with other apps for increased efficiency limited documentation we currently can't provide complete documentation for mekari klikpajak because there isn't enough publicly available information about this app our ai powered documentation system relies on comprehensive data from mekari klikpajak and public sources to create detailed guides about mekari klikpajak mekari klikpajak is a community developed application and is subjected to the developer's terms and conditions, which may include applicable fees make does not maintain or support this integration for assistance, please https //f make com/r/reachout?app name=mekari%20klikpajak\&app slug=mekari klikpajak community\&app unique id=klikpajak 748ftq app installation to install this app, you need admin, owner, or app developer permissions docid foycaspyp9uykgm7lqpb go to the https //www make com/en/integrations/mekari%20klikpajak community/ click the install button follow the on screen instructions to complete the setup mekari klikpajak modules y ou can choose from a list of available modules to build your {{scenario plural lowercase}} approve a credit note approves a credit note in your accounting system, confirming that the credit has been officially accepted approve a debit note approves a debit note, allowing it to move forward for processing or to complete the transaction approve a purchase invoice approves a purchase invoice so it can move forward in the processing workflow approve a purchasing document approves a specific purchasing document, confirming that it meets all requirements and is ready for the next step in the process approve a sales invoice draft approves a draft sales invoice, finalizing it so it’s ready to be sent to your customer cancel a credit note cancels an existing credit note in your system, removing it from active records cancel a debit note cancels an existing debit note, stopping any further processing or payment related to it cancel a purchase invoice cancels an existing purchase invoice, stopping any further processing or payment for that invoice cancel a purchasing document cancels a specific purchasing document using the id you provide cancel a sales invoice cancels a sales invoice that has already been created create bulk purchase invoices easily generate several purchase invoices at once with this module create bulk purchasing documents generates several purchasing documents at once create bulk sales invoices generate several sales invoices simultaneously in one go create a credit note creates a new credit note in your account, allowing you to record refunds or adjustments for your customers create a debit note creates a new debit note to record a transaction where money is owed, helping you manage outstanding payments create a purchase invoice creates a brand new purchase invoice for your records create a purchasing document creates a new purchasing document to help you manage and track your purchase orders create a sales invoice creates a brand new sales invoice for your customer delete bulk purchase invoices deletes several selected purchase invoices from your account at once delete bulk sales invoice drafts deletes several draft invoices at once, helping you quickly remove invoices that haven't been finalized delete a credit note deletes a selected credit note from your system delete a debit note deletes a selected debit note from your system delete a purchase invoice deletes a selected purchase invoice from your records delete a purchasing document deletes a selected purchasing document from your system delete a sales invoice draft deletes a draft sales invoice from your account edit a credit note updates the details of an existing credit note edit a purchasing document updates the details of an existing purchasing document edit a sales invoice draft updates the details of an existing draft sales invoice generate a sales invoice pdf creates a pdf file for your sales invoice, making it easy to save or share your billing details get bulk purchase documents fetches and displays documents related to bulk purchases get bulk purchase invoices fetches a list of invoices for bulk purchases, allowing you to easily view and manage all your bulk order invoices get bulk sales invoices fetches multiple sales invoices at once from the service, making it easy to access all your recent sales records in bulk get a credit note fetches and displays detailed information about a specific credit note get a debit note gets detailed information about a specific debit note get a purchase invoice fetches and displays detailed information about a specific purchase invoice get a purchasing document fetches detailed information about a specific purchasing document get a sales invoice fetches all the details of a specific sales invoice, so you can view its information easily get a sales invoice pdf downloads a pdf copy of a specific sales invoice for you make an api call allows you to make a custom api request to the service using your own parameters and authorization settings update a debit note updates the details of an existing debit note update a purchase invoice updates the details of an existing purchase invoice watch purchase invoice this module activates whenever a new purchase invoice is added or when any changes are made to an existing purchase invoice watch purchasing documents triggers whenever a new purchasing document is created, so you can stay updated on all your latest purchases watch sales invoices this module activates whenever a new sales invoice is created or an existing one is updated, helping you stay on top of your invoicing activities templates you can look for more templates in https //www make com/en/templates , where you'll find thousands of pre created {{scenario plural lowercase}} mekari klikpajak resources you can have access to more resources related to this app on the following links https //mekari com https //startintegrate com/apps/finance trading/klikpajak 748ftq https //www make com/en/hq/app invitation/601ab3c4f946b7391554e5b20094c6bf https //www make com/en/integrations/mekari klikpajak community help us improve this documentation have experience with mekari klikpajak? we'd love to hear from you if you have insights, use cases, or technical details that could help other users, please consider using the feedback widget at the bottom of the page contacting the developer to request public documentation https //f make com/r/reachout?app name=mekari%20klikpajak\&app slug=mekari klikpajak community\&app unique id=klikpajak 748ftq sharing your knowledge in the https //community make com your feedback helps us create better documentation for everyone