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Create electronic invoices as XRechnung (xml-File), following the German and European requirements. The module correctly implements also credit notes and other invoice types. It integrates the official KoSIT invoice validator and provides an automatic conformity check of each created invoice.
Un vero coltellino svizzero per personalizzare i tuoi documenti (ordini, spedizioni, fatture con LCR, rapporti di intervento, progetti, proposte, ordini e fatture fornitori...). L’amministrazione del modulo ti permette di gestire la tua identità grafica personale così come numerose impostazioni.
mp22071d20250418182018
When entering an external reference (customer order number, supplier ref...), an alarm is displayed.
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When entering an external reference in Ref field of :
- Commercial proposal , Orders, Purchase orders, Invoices, Vendor Invoices
an alarm is displayed. Three levels are available (None alarms, Warning display, Blocking creation).
This can be overcome following the user permissions in the module administration.
Globally avoids double entry for your customers request of orders for example.