Extended Combine Shipment - Setup
Setup the default invoicing method
Step | Description |
---|---|
1 | Create an ECS invoicing method. |
2 | Choose in a Customer or ECS Setup a Billing Method. |
3 | Run the report Extended Combine Shipments (ECS). |
4 | View in Sales Invoices the invoices created. |
The Extended Combine Shipment app allows, after specific setup, to indicate how to group documents, to whom to invoice, how often to invoice.
Press ALT + Q and type “ECS” to see a list of features involved:
The deferred invoice must be issued and recorded by the 15th day of the month following the month in which the goods are shipped/delivered or the services are actually performed. It will still be necessary to indicate the reference month for the service, in fact legally the transaction will be part of the periodic settlement of the reference month and the VAT must be paid by the 16th of the following month. Example: if the payment for a given service was made in May, even if the invoice is issued in deferred mode on June 15, the transaction will fall under the periodic settlement of May and the VAT will have to be paid by June 16. Precisely because of the existence of the latter obligation, which makes subsequent tax management complicated, it is now standard practice to invoice by the end of the month (typically on the last business day) and not defer in the following 15 days. |
Some features of this app require a subscription.
The subscription can be activated from Subscription control panel page or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard.
In details:
FREE-TRIAL-DEMO version: it’s automatically activated at first request and gives full access to all features. This trial expires after 20 days from the activation
FULL VERSION: it’s possibile to buy a full version that will last for 12 months following the wizard and accessing to the EOS AppStore.
See www.eos-solutions.it website for more information.
Setup the default invoicing method
Set up the invoicing methods
Create invoices
Was this page helpful?
Glad to hear it! Please tell us how we can improve.
Sorry to hear that. Please tell us how we can improve.