No. 690. December 8, 2023
ebroker: Liq. Commercial Entities – Billing by the recipient
ebroker, allows you to indicate, in your commercial entities, that their generated invoices show the text «Billing by recipient«.
In accordance with article 6 of the Billing Regulations: In the event that it is the purchaser or recipient of the delivery or service who issues the invoice instead of the supplier or provider, in accordance with the provisions of Article 5 of this Regulation, the mention "invoicing by the recipient" will be necessary..
Therefore, in the tab Basics of the module Commercial entities, you have the box Fact. per recipient, which will generate the invoices for the settlements of these entities with the callsign Billing by recipient by default at the end of the document.
You just have to go to ...
Company > Commercial entities > Basic > Fact. per recipient
Share
