What’s New
✨ 1. e-Invoice Module: How to update Original e-Invoice Reference Number in Credit Notes or Debit Notes?
- Added the ability to update the Original e-Invoice Reference Number for Credit Notes and Debit Notes.
- Users can modify the reference number after the transaction is created, ensuring the correct original e-Invoice is linked.
- Improves flexibility when handling corrections or adjustments related to previously issued e-Invoices.
- For complete guidance on using this feature - Click HERE
✨ 2. e-Invoice Module: Enhanced GL Account Editing After Consolidated e-Invoice Submission
- Users can now edit the GL Account in a Sales Invoice even after the Consolidated e-Invoice has been successfully submitted.
- Removes the previous restriction that prevented GL Account modifications after consolidated e-Invoice submission.
- Allows users to make accounting adjustments without affecting the submitted Consolidated e-Invoice status.
- For complete guidance on using this feature - Click HERE
✨3. e-Invoice Module: Enhanced e-Invoice Classification Codes for Sales & Self-Billed
- Added separate Classification (Sales) and Classification (Self-Billed) fields in Stock Item maintenance.
- Allows different e-Invoice Classification Codes to be defined for Sales and Self-Billed transactions.
- Existing Classification values are automatically copied to Classification (Self-Billed) during system upgrade, ensuring a seamless transition.
- Added a Batch Update function to assign classification codes to multiple stock items simultaneously, improving maintenance efficiency.
- For complete guidance on using this feature - Click HERE
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