Financica Blog
Real-world guidance on invoicing, VAT, bookkeeping operations, and finance workflows for teams that need to stay compliant without losing speed.
Featured post
Two new features make invoice delivery easier: send outbound invoices directly to your customer's email, and receive Peppol invoices forwarded to your billing inbox.
Account codes look like arbitrary numbers until you understand the hierarchy. A practical breakdown of how charts of accounts work, why they exist, and what founders should know before their first audit.
A founder-friendly guide to credit notes: what they are, when to use them, and how Financica reconciles full reversals, partial reversals, and carry-over supplier/customer credits.
Understand gross burn, net burn, and runway with practical examples and a simple monthly process you can run in Financica.
A practical Belgian compliance guide to handling mistaken invoices without breaking audit trail requirements: when to delete drafts, when to void, when to issue a credit note, and how to fix VAT reporting.
Financica is officially available in Belgium with full Peppol e-invoicing, VAT current account tracking, Intervat-ready filings, and Belgian bank connections via Exthand.