706. Receipts – Special liquidable (Liq. Esp.) and Settlement block (Bloq. Liq.)
ebroker allows you to settle receipts exceptionally, or block them so that they are not included in settlements.
690. 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".
644. Non-liquidable and non-billable commercial entities
ebroker, allows you to categorize your commercial entities as No Liq. (not payable) and/or No Fact. (not billable). If your entity has the No Liq option. checked, it will not be able to be settled, that is, it will not be available to select when settling in the Settlements to commercial entities module, both individually and massively. If your commercial entity has the No Fact check. marked, it will not be subject to being invoiced, so you will always have the option of obtaining a disabled invoice. If a non-billable entity is part of a massive settlement, it will not generate an invoice.
562 Commission recovery from receipt file
ebroker allows you to create a plain text file with the receipt numbers that you wish to include in the settlement. When registering the new settlement, you must select "From receipt file" in the drop-down menu and then load the file with the receipt numbers that will be included in the recovery, avoiding having to select one by one.
555 Return of remittance receipts from SEPA file.
ebroker allows you to return receipts in remittance by uploading a return file provided by the bank. The system locates the returned receipts, even if they belong to different remittances, and performs the return automatically.
554 Recovery of commissions per file.
ebroker allows you to add the receipts for recovery from a file, in this way, you avoid having to mark the receipts one by one. You must select the recovery file and the option "Mark from file".
