EMDI – Business Management

Save changes when the document type changes

Matching for Compensation Invoice

Matching for Tobacco

Matching for Delivery Note

Matching for Inorganic Revenue Invoice (Compensation)

Matching for Fixed Asset Invoice

Matching for Rent

Matching for VAT Refund Credit Invoice (VAT only)

Reconciliation for Invoice – Supplementary document (VAT only)

Reconciliation of deductions also for Article 22

Matching for recycling tax

Matching for reverse charge – Article 45 (former 39a)

Mapping of credit invoices for third countries and intra-EU supplies

VAT exemption reasons – myDATA

Export files for a General Ledger program

Important settings for connection to General Ledger

Configuring the myDATA Quantitative Receipt Note in EMDI

Resubmitting a Document to myDATA or the E-Invoicing Provider

Self-Billing Invoice Setup in EMDI

New EMDI Feature: Automatic Purchase Invoice Import from myDATA

Sending Third-Country Invoices to myDATA and Provider

myDATA – Intra-Community Acquisitions – Invoices

Mapping of myDATA variables for the sale of Matching for guarantee (Article 19)

Setting up and using secondary VAT by customer/supplier to separate takeaway and retail (tables)

EMDI Vehicle Entry with Camera

Cost Calculation based on First-In, First-Out (FIFO) – Settings

Change Product Prices for a Document

Connecting EMDI to an EDPS terminal

Setting up IRIS as a payment method in EMDI

Connection of EMDI with ILS-1100 label scale