Customer Vendor Compensation for Italy

Do you often need to compensate customer/vendor documents in your ERP system? Do you have open invoices that could be closed if you could compensate between accounting items? Do you waste precious time by manually searching the entries to balance?

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.

Features and benefits of using this app:

• Save time – by letting the system to propose you the entries to balance
• No more open documents than necessary – compensate all items and close them when the balance is 0
• Task automation - start from a customer or a vendor and make the system select the accounting items, with different options at your disposal

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.

Supported editions:

This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Supported countries:

Italy

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.