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With the *XRECHNUNG MAIL-IMPORT* module, incoming supplier invoices can be automatically processed from an email inbox. The feature detects structured invoices (e.g., **XRechnung** or **ZUGFeRD**) and automatically creates them in the system as supplier invoices in *draft* status or, optionally, as *validated invoices*.
This module allows you to track and export your revenue and margin. It also includes a comparison of revenue and margin over previous years.
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Module version: 1.0
Publisher/Licence: / AGPL
User interface language: English
Help/Support: mail to info@linx.srl
Prerequisites:
Install:
unzip module_chartAccountsIT-1.0.1.zip