By enabling this feature, a customer is able to generate tax invoice numbers for original invoices and invoice replacement in invoices after posting according to requirements of Tax authorities (DJP).

The possibility to settle the commissions to sales agents when the invoices are paid by their customers and not when the invoice is issued.

The feature enables the possibility to manage intent letters when invoicing usual exporters.

The possibility to import bills of exchange protest information from the electronic file.

Enables the possibility to print Sales invoices with line details grouped and sorted by packing slips.

The possibility to post credit note to accounts different from revenue account