Settings

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

Configuring the myDATA Quantitative Receipt Note in EMDI

Self-Billing Invoice Setup in EMDI

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)

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

Change Product Prices for a Document

Setting up IRIS as a payment method in EMDI

DHL Connection Settings

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

Matching variables myDATA for sale to NATO

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