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.
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
Add analytic account on products and product categories
Modulo base para declaraciones de la AEAT
Intercompany invoice rules
Print invoice lines grouped by picking
MIS Report templates for the French P&L and Balance Sheets
Import supplier invoices/refunds as PDF or XML files
Configure invoice transmit method (email, post, portal, ...)
Manage triple discount on invoice lines
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account