Romania - D394 ANAF Declaration
Compensate partners debits and credits
Create documents from Sale Order Attachments
For each commercial partner will group subscription invoices based on the template and company.
Tipizat Romanian Payment Register (Cod 14-1-1/b) — chronological listing of bank and cash transactions split into receipts / payments × bank / cash, with monthly subtotals; exportable as PDF, Excel and CSV.
Tipizat Romanian Inventory Register (Form Code 14-1-2) — balance-sheet snapshot at fiscal year end, grouped in Assets / Liabilities sections per account type, exportable as PDF, Excel and CSV.
Generate and send partner balance confirmation requests by email
Add payment_disposal field in view