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The VAT invoice list will now display the cash-based VAT transactions when the option Tax due date is enabled. This feature will be applicable when the Flexible VAT setting under the VAT section in Ge...

The validation of the VAT numbers of the invoice debtors will now be performed to ensure successful connection and submission to the National Tax and Custom Administration (NAV) online invoicing syste...

When modifying the due date in the invoices, the update can now be synchronized to the extra data. Previously, the due date had to be updated separately for the invoices and extra data. This enhanceme...

The currency and VAT exchange rates for the normal, aggregate, and periodical invoices have been improved whereby the exchange rates will now be based on the exchange rate settings and invoice types. ...

In this product update, a negative amount can be defined in the Cash in column for the cash or bank journal for the Romanian, Russian, Slovak, and Polish legislations. The negative amount will remain ...