The Extended Combine Shipment app , after making a specific setup, allows to indicate how to group documents, to whom to issue the invoices, how often to invoice.
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The deferred invoice must be issued and registered by the 15th day of the month following that in which the goods are dispatched/delivered or the services are actually carried out. However, it will be necessary to indicate the reference month for the benefit, since the transaction will legally be included in the periodic settlement of the reference month and VAT will be paid within the 16th of the following month. Example: if the payment for a service took place in May, even if the invoice is issued in a deferred manner on the 15th of June, the transaction falls within the periodic liquidation in May and VAT will be paid by June 16th. Precisely because of the existence of this latter obligation, which makes subsequent tax management complicated, it is now established practice to invoice within the month (typically on the last working day) and not to postpone it to the fifteen following days. |
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Subscription |
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Some features of the Extended Combine Shipment App require a subscription. The subscription can be activated from Subscription control panel or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard. For more information visit Eos Solutions.
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Extended Combine Shipment - SUMMARY
Press ALT + Q and digit "ECS" for a summary of the involved functionalities:
| Task | See |
| Enter the setup for the invoicing methods | Invoicing Methods |
| Choose a default invoicing method | Extended Combine Shipment Setup |
| Create invoices | Extended Combine Shipments |
