Automated reconciliation of supplier invoices with Chile SII RCV
Preview Italian e-Invoices (Assosoftware, Fattura Ordinaria) before sending to SDI
Fetch company information from Pappers API using SIRET, SIREN or VAT number
Fapiao manage in china, chinese.发票号码,发票代码管理。 Add fapiao number, fapiao code to invoice account move. Add fapiao required or not to sale order to do: fapiao manager.
Real-time integration with Bulgarian Trade Registry (portal.registryagency.bg)
Add multilingual support for project task fields in Bulgarian localization
Configuration for services under Article 82, paragraph 2 of the VAT Act - supplies of services with place of supply in another EU Member State, exempt from Bulgarian VAT, reported in box 18 of the VAT return.
change defult font to nice arabic font
Advanced DATEV XML export for invoices and bills with digitized receipts