Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
This module enable you to set analytic account on customer invoice/ vendor bill Header and will be passed to each created line and enable you to update all lines analytic account.
Allows to apply fixed amount discounts in invoices.
Modulo base para declaraciones de la AEAT
Add partner pricelist on invoices
Add analytic account on products and product categories
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Intercompany invoice rules
Link refund invoice with its original invoice
Print invoice lines grouped by picking
Import supplier invoices/refunds as PDF or XML files
MIS Report templates for the French P&L and Balance Sheets
Configure invoice transmit method (email, post, portal, ...)
Manage triple discount on invoice lines
Spread costs and revenues over a custom period
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account