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
Sales Order Tags to Customer Invoice Tags
Allows to apply fixed amount discounts in invoices.
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add partner pricelist on invoices
Link refund invoice with its original invoice
Modulo base para declaraciones de la AEAT
Configure invoice transmit method (email, post, portal, ...)
Print invoice lines grouped by picking
Manage triple discount on invoice lines
Add support for credit card payments
Display delivered serial numbers in invoice
Add analytic account on products and product categories
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
Compensate AR/AP accounts from the same partner