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Adds a menu in customer invoicing to display the list of credit notes and deposits, used or unused, with direct access to the related documents.
Real-time smart stock calculation for virtual products (kits). Automatically combines physical kit stock with assemblable quantities based on component availability. Updates instantly on every stock movement with multi-level kit support and bottleneck detection.
mp21625d20250620173038
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*.
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