Phase-2 of ZATCA e-Invoicing(Fatoorah): Integration Phase, its include solution for KSA business
Generate Factur-X invoices with Py3o reporting engine
Reconcile invoices with matching amount and reference.
Import Factur-X/ZUGFeRD Vendor Bills
Factura con diseño personalizado en PDF usando QWeb
Report for customer"s outstanding invoice amount within the particular date period
Set bank on invoice by matching currency.
Use email layout for followup mails.
Lighter layout for the followup report.
Generate customer invoices with EDIFACT/D96A format
Set move date independent of invoice date.
Filter customer invoices with open credits.
Store and load invoice pdf file from attachments.
Set sale order contact on invoice.
Select bank by matching currency of invoice.