Accounting
Online store with Duett integration
Humryk connects your B2B portal and online store to Duett. Once you've approved a business order, you create a draft order in Duett with one click. The business and products are created in Duett the first time, and VAT codes follow the products. Consumer sales don't go to Duett; for those you get payout reports with VAT per rate.
- Approved business orders become a draft order in Duett with one click, many at once too
- The business is created as a customer in Duett the first time
- VAT codes, freight and discount come along on the lines
- Included in every plan, at no extra cost from us
Last checked
How it works
- 1The business ordersThe order comes from the B2B store, or from a standing order.
- 2You approveOnly approved business orders can be invoiced.
- 3You click «Create invoice»On the order, or for many orders at once. Humryk then creates a draft order in Duett.
- 4Next, in DuettYou invoice the order in Duett Økonomi and send it from there.
What moves to Duett
| What | In Duett | When |
|---|---|---|
| The business | Created or updated as a customer, or linked to a customer with the same organisation number | The first time you invoice it, or when you sync customers |
| Products | Items with the sales account you chose | When you sync products |
| Order lines, freight and discount | On a draft order in Duett, with freight as its own line | When you click «Create invoice» |
| VAT | Duett's own VAT codes, by the product's rate (25, 15, 12 or 0%) | On every line |
| Consumer sales | Not transferred | You get a payout report with VAT per rate in Humryk |
If you sell to businesses abroad, they're invoiced at 0% VAT on an export account you set up in your accounting software.
How to connect
- 1Get a client IDYour accountant activates the integration in Duett Økonomi and gives you a client ID.
- 2Connect in HumrykPaste the client ID under «Connect Duett», confirm the company and activate.
- 3Sync your productsChoose a sales account per product and sync.
What it doesn't do
- Nothing is sent by itself. You decide when, with a click per order or for many at once.
- Consumer card sales don't go to Duett. For those, Humryk has payout reports with VAT per rate and Stripe fees (PDF), and sales reports as CSV and PDF.
- Humryk creates the order as a draft; the invoice is created and sent in Duett.
Common questions
- How do I connect my online store to Duett?
- Your accountant activates the integration in Duett Økonomi and gives you a client ID. Paste the client ID under «Connect Duett», confirm the company and activate. Choose a sales account per product and sync.
- Are business orders invoiced in Duett automatically?
- No, you decide when. You click «Create invoice» on an approved order, or pick many at once, and Humryk creates a draft order in Duett. You invoice the order in Duett Økonomi and send it from there.
- Do online store sales go into Duett?
- Consumer card sales aren't transferred to Duett. Humryk gives you payout reports with sales, VAT per rate, fees and refunds as PDF, so your accountant can book the payouts.
Read next
- B2B portalA B2B portal where cafés and shops order on their own at agreed prices, with approval, standing orders and invoicing through your accounting software. From €89 a month.
- FikenHow the Fiken integration in Humryk works: approved business orders become an invoice draft in Fiken with one click. What moves, and what doesn't.
- TripletexHow the Tripletex integration in Humryk works: approved business orders become an order in Tripletex with one click. What moves, and what doesn't.
- PricingHumryk costs €25 a month for an online store and €89 a month for an online store and B2B portal with up to 20 business customers. No share of your sales, and no commitment on monthly billing.
Try it on your own business
14 days free, no credit card. We help you move products and customers, and you can keep your old shop running until you're ready.