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HQ Help Center

Step-by-step guides for your daily work — from a rental request to a completed machine sale.

Schedule

Publish one-off activities and weekly series on your HQ website, with dates you can skip.

  • Schedule user guide — create, publish, and verify schedule items with screenshot-backed examples.

Used Machine Sales

Record a sale and understand the resulting sales order, delivery, and invoice.

  • Mark a used machine Sold — a worked example with screenshots.
  • Understand the Sold and Archived labels and how MFP status affects the product form.

Payments

Connect your company’s Stripe account using a restricted API key, then arrange verification before accepting live payments.

Company Accounting

Prepare a company’s accounts and journals so invoicing and machine sales can work.

  • Company accounting setup — administrator steps and verification.
  • Check the Customer Invoices journal before recording a machine sale.

Follow the steps in order and compare your screen with the examples. Check the active company before changing records. Screenshots use QA examples; names, prices, document numbers, and available menus may differ in your HQ account.

Use the navigation or search to find a task. Each guide explains prerequisites, expected results, and important limits.