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Italian Electronic Invocing (also known as FatturaPA) is defined by government rules through the ...

The function allows you to change the document posting no. before posting, for example to restore...

Document Exchange functions accelerate recurring task in EDI operations. Exchange Profiles Seve...

With this function you can arrange existing Customer or Vendor Ledger Entries, adding, removing o...

Original Due Date (that one of the posting phase) is added to Customer and Vendor Ledger Entries....

If indicated in Company Information page, the Activity Code field is defaulted on the documents t...

Repayments is the function that allow to select multiple Customer or Vendor Ledger Entries and ar...