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Contacts
NoCFO App mobile app
NoCFO App – mobile app
Getting started with the software
Adding a business to NoCFO
Getting started – switching from another bookkeeping program
Adding receipts and vouchers to your bookkeeping
Dashboard
Your companies – company overview
Documents
Processing transaction drafts
Deleting multiple transactions at once
Unlocking a transaction
Importing transactions from a CSV file
Flagging a transaction and the transaction log
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
Payment reminders 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
Invoice financing (Noja)
Sending a sales invoice and delivery methods
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)
Reports
Reports
Payroll
NoCFO Salaries
Implementation of Palkkaus.fi
How do you pay salaries?
Hiring your first employee: what to arrange before your first payroll run
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
Luca – AI assistant
Payment shortcuts
Data export
Change log (Beta)
How to connect your AI tools to NoCFO via MCP
Frequently asked questions
Deleting your user account
Authorizing an OP bank connection
Where do I find the receipt for a NoCFO subscription charge?
Deleting a company
Bookkeeping in practice
Example entries
Bookkeeping in practice – cash-basis bookkeeping and financial statements
Bookkeeping structure – balance sheet, income statement, and entries
Contacts
Importing and exporting customer and supplier contacts as CSV.
Contacts – Adding and Managing
Exporting contacts as CSV
Importing contacts via CSV