Invoices / Payments

Show selected VAT rates

Virtual keyboard settings

Identification of value and quantity by code

Copy of Document

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

Issue of Credit Invoice to EMDI Commercial Management

Tabs from Purchases/Sales (Pricing) in A4

Bulk product availability correction from excel, csv

Execute SQL in sales before document registration / storage

Mass creation and import of items

Method of payment in the issuance of a document – Priorities

EMDI connection with mutiple e-shop

Manual change pricelist in a new document.

Enter a selected order from your e-shop

Loyalties script

Loyalty points entry without sale

Import orders from your e-shop and voucher issue

In which documents is VAT mandatory?

Show customer/supplier relationship-region when selected in sales

Automation of creation of deductions/charges/withholdings/stamp duties

Execute SQL on sales after product selection

Printing vouchers in bulk

Special fields in the document lines

Automated voucher printing on the default printer