Invoices / Payments

Αντιστοίχιση πιστωτικών τιμολογίων Τρίτων Χωρών και Ενδοκοινοτικών Παραδόσεων

Cancelling or Returning a Delivery Note in EMDI and myDATA

How to Process Product Exchanges in EMDI

How to Transfer Goods Between Warehouses in EMDI

Connection Instructions EMDI – UROVO INSS

Re-sending of B2G Invoice

Invoice Issuance Procedure

Mapping of Delivery Note for its transmission to myDATA

Cross-border Sales OSS (One Stop Shop)

How to: Add new VAT

Set-off of Stamp Duty Tax

Submition of Lots

How to issue a document to the Public Sector – B2G

Pricelists for price change depending on quantity.

Insertion of QR code in invoices

Error message in Sales “Cannot create file \\tsclient\C\Users\list_.txt. Access is denied.”

Proportional distribution of the new total value of the document into its lines

Export to PDF

Show selected VAT rates

Virtual keyboard settings

Identification of value and quantity by code

Copy of Document

Mass cancelation of documents in myDATA

Invoice cancellation in EMDI Business Management

Creating a document from an order with remaining quantities

Export document list to excel or csv text file

Regulation of second-hand sales document under Article 45

Arranging a sales document with accommodation tax, hotel services

Item selection list settings in the document entry

Adjusting EMDI connection with card terminals