You can delete a company from NoCFO in Settings.<h3 id="w4b8r2ocfit" data-toc-id="w4b8r2ocfit">Deleting a company</h3><ol><li>Go to Settings and select General settings.</li><li>Select Deleting a company.</li><li>Click Delete company in the top right corner.</li><li>Confirm the deletion by clicking Delete company in the confirmation window that opens.</li></ol>

Deleting a company

Feedback

Roadmap

Changelog

NoCFO App mobile app

NoCFO App – mobile app

Ilmari Tuominen

Getting started with the software

Adding receipts and vouchers to your bookkeeping

Adding a company to NoCFO

Getting started – switching from another bookkeeping program

Here's how to switch to the NoCFO accounting software at any time, even in the middle of the fiscal year.

Import Process: How to Switch to NoCFO Software

Documents

Processing transaction drafts

Deleting multiple transactions at once

Unlocking a transaction

Importing transactions from a CSV file

Accounts and chart of accounts

Chart of accounts – adding, editing, and hiding accounts

VAT treatments and account types

Adding opening balances when you switch to NoCFO at the turn of the financial year

Adding opening balances when you switch to NoCFO mid financial year

Files

Files – management, preview, and folders

Sending vouchers by email

Invoicing

Invoicing settings

Setting up e-invoicing and sending an invoice as an e-invoice

Consumer e-invoice

Managing invoices – copying, credit invoices, and numbering

Invoice Watch and automatic debt collection

Setting up the Kravia debt collection service and sending an invoice to collection

Setting up accrual-basis invoices and postings

Recurring invoicing

Default invoice email message and VAT exemption reason

Importing invoices via CSV

Teemu Mankinen

Contacts

Contacts – Adding and Managing

Exporting contacts as CSV

Importing contacts via CSV

Products

Products – creating and managing

Copying and deleting a product

Exporting products as CSV

Financial Years

Closing the financial year and preparing financial statements

Opening a locked financial year

VAT Periods

VAT periods – tracking, locking, and reporting

VAT return in OmaVero

VAT return directly from NoCFO (automatic)

Payroll

NoCFO Payroll is a module designed for payroll processing that allows you to pay salaries—for example, to your employees, contractors, and company owners—directly through NoCFO.

NoCFO Salaries

Here's how to enable the Palkkaus.fi module and add employees.

Implementation of Palkkaus.fi

Payroll processing steps on the "Pay Salaries" tab.

How do you pay salaries?

Settings

Creating automation rules

Adding a bank connection

Adding a Holvi and NoCFO connection

Tags – cost center accounting and transaction classification

VAT settings

Company information and contact person

User management and permissions

Default bookkeeping accounts

Managing your subscription

Importing data via CSV

Frequently asked questions

Deleting your user account

Authorizing an OP bank connection

Where do I find the receipt for a NoCFO subscription charge?

Bookkeeping in practice

Example entries

Example postings – sole trader private withdrawal

Example postings – company formation stage

Example postings – EU trade and reverse charge

Example postings – domestic sales and purchases

Bookkeeping in practice – cash-basis bookkeeping and financial statements

Bookkeeping structure – balance sheet, income statement, and entries

How can we help you?

Help Center

Improved

Fixed

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Planned

In Progress

Completed

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Backlog

Next up

Done

Main Roadmap

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