Save time and money. Register supplier invoices in batch. Create and validate invoices with one click.
Move accounting date in supplier invoice near date invoice
Allows to force invoice numbering on specific invoices
Additional VAT info
Supplier Movement Report
Additional VAT info for Tax Report purpose
Print Supplier Payment Receipt
To adjust Tax base and/or Tax amount for reporting purposes
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Payment Acquirer: PostFinance Implementation
Print QR-bill for your invoices,QR Fattura
QR-bill for payment slips in Switzerland
Import supplier invoices/refunds as PDF or Scan as QR code