The Customer Vendor Compensation for Italy EXTENDS the worldwide version and allows you to select lines from two lists of accounting items to compensate. It's a financial feature that allows to apply credits and debits between customers and vendors that represent the same company, closing the documents with relative payments so that the balance of giving/receiving is zero.
For example, if you select select a customer invoice which total is €100 and a vendor invoice which total is €80, it will be suggested the entry to connect the two accounting items: the vendor invoice will be €0 and the customer invoice will now be open for €20.
Install the Customer Vendor compensation App and add THE ITALIAN APP FOR FREE
Click the Get it now button and start compensating customer/vendor documents in Italy too.
This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.
For more details, please visit: https://www.eos-solutions.it/en/customer-vendor-compensation-en.html
Certified competence for Microsoft Dynamics 365! This app is an official product of the cooperation between KUMAVISION (Germany, Austria, Switzerland) and EOS Solutions (Italy). Together, the two companies form one of the world's leading providers of business solutions based on Microsoft Dynamics.