Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements
Customer/Supplier Statement including overdue payment, overdue statement and partner ledger
Allows to apply fixed amount discounts in invoices.
Compute tax balances based on date range
Link refund invoice with its original invoice
Add partner pricelist on invoices
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Modulo base para declaraciones de la AEAT
Manage deposit of checks to the bank
Wizard to update a company's account chart from a template
UNECE nomenclature for taxes
Adds start/end dates on invoice lines and move lines
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Changing the fiscal position of an invoice will auto-update invoice lines
Standard Accounting Report
Checks that supplier invoices are not entered twice
Pay vendors in foreign currencies using AFEX