Ideas and Suggestions

We suggest that you can download a report of the invoices received, since doing it from the screen and page by page is very complicated

Well, the drawback of these documents is that a purchase order for a supplier, and they bring us the partial units, one makes a sales invoice associates the purchase order once with the purchase invoice, for example (if 100 units were requested and 60 UND arrived first) one assumes that the order will be left with the balance of 40 UND but it says support that no, the purchase order can only be used once, so if we would like both the purchase order and sale to be handled the issue of order balances and one can associate with several invoices. I think that several companies have in their processes that issue a purchase order to their supplier, tell them on the invoice they tell me what the purchase order is, the supplier can issue 2, 3 or invoices or make a monthly invoice associating that order, but the system is very closed in that part

Allow you to create recurring expenses as well as recurring invoices that there are also recurring expenses.

Currently, at the time of receipt, there is no option to put the withholding tax at source and ICA, this generates additional work by having to do it manually from payment or on the accounting receipt, the rule states in Article 368-1 of the Tax Statute: the withholding agent must carry out the withholding “at the time of payment or credit into account, whichever comes first”. “Account credit” includes any accounting record that recognizes the obligation on behalf of the supplier, even if the money has not been disbursed. Therefore, I request your support so that withholding can be recorded the moment the invoice is received by the system.

The system, from the invoice reception module, leaves no selection of the respective purchase order and shipping order prepared previously, which will generate confusion since automatic mailbox invoices and invoices caused manually would be linked to referrals.

When I created the third-party account, I did not see the list of the NU BANK bank.

I need to be able to download the typed purchase invoices as I see the accounts payable. Consecutive per month.

Good day my name is Milton Abril, my suggestion is about sales and purchase reports, when I generate a purchase report the number of the accounting receipt with which it was stored does not appear, it would be ideal for that document number to appear since our assistants can double the purchase invoices and it would be another way of validating the causal document.

include prefix and consecutive external in the purchase invoice in order to include more complete information about the accounting purchase invoice being entered and to be able to do a more in-depth audit, as well as to include it in the reports that are made.