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Certified Electronic Invoicing Provider

EMDI – Business Management

EMDI DHL Integration – Automatic Shipments & Label Printing

DHL Connection Settings

B2G: Issuing a Credit Invoice to the Public Sector

Delete saved rdp user in Windows

Digital Customer Registry | Instructions for Repair Shops & Vehicle Rental Businesses

Digital Customer Registry Setup for Garages, Parking Rentals & Car Washes

Matching variables for mechanic deductions

Credit Invoice Instructions for Third Countries and Intra-Community Supplies

Cancelling or Returning a Delivery Note in EMDI and myDATA

WEB APP: Assistive Software for EMDI Cloud

DIBAL POS Scale Serial G310 and DIBAL GDPOS

How to Process Product Exchanges in EMDI

Matching variables myDATA for sale to NATO

How to Transfer Goods Between Warehouses in EMDI

NEXI POS: Integration with Android & Soft POS Terminals

Connection of POS Cardlink terminals

Send third country documents to mydata and provider

Sending Intra-Community Supply Invoices to myDATA and an E-Invoicing Provider

Sending Retail Receipts to Provider

Sending Wholesale Invoices to Provider

Connection Instructions EMDI – UROVO INSS

Set Default Product for a selected Document

EMDI Cloud on Android & iOS via Remote Desktop

B2G: Cases of Invoice Rejection & Re-sending Invoice

Invoice Issuance Procedure

What is B2G (Business-to-Government) and Who Uses It

What is an E-Invoicing Provider?

Create a triangular transaction delivery note

Mapping of myDATA variables for the sale of tobacco products

Mapping of Delivery Note for its transmission to myDATA

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Latest

  • Save changes when the document type changes
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  • 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

SBZ SYSTEMS

20 Iasonidou Str. (1st floor)
16777 Elliniko, Athens, Greece
Tel.: +30 2118002930
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09:00 – 18:00

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