Support – EMDI – Business Management

Entering and using serial numbers on documents in EMDI

BOX NOW connection settings

Create appointment/reminder

Skroutz Last Mile connection settings

E-shop API 4.0 – Connecting EMDI to an e-shop

Send invoice to Trendyol

Send invoice to Skroutz

Copy with pending quantities and balance addition

SBZ supporting Firebird SQL as an associate member

Printing a Document Using a Different Print Form

EMDI shared database – client and server setup

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