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Are credit and debit notes processed identically to standard invoices, following the same timelines?
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Can a customer reject an invoice on the platform if the payment amount differs from the invoice total? What happens in this scenario?
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Can I create multiple entities using the same TRN on different account?
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Can I customize the fields used for PINT mapping in my accounting system?
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Can I export the reconciliation data for offline review?
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Can we record partial payments, deductions, and partial shipments against an invoice? For example, if we open an LC for 100,000 but only ship goods worth 20,000, can the system record the 20,000 invoice and display the remaining 80,000 as t
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Could you please confirm at what stage the invoice is submitted to the FTA? Is it when the invoice is created in D365, or only after it has been approved?
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Does the client's acceptance status affect our payment terms or collection?
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Does the system support partial payments (such as advance and balance payments) while displaying both the total order amount and the remaining balance?
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For taxable projects where the client is based in the UAE but the contract currency and billing amount are in USD, will the system calculate and report the VAT amount in AED, or will the tax computation remain in USD?