INConnect

Edit a VAT distribution report based on the dates the invoice was collected and not issued. (For VAT declaration)

To justify the accounting, a PDF export with the details of the invoices and a summary by month of the total including VAT and breakdowns excluding VAT and VAT (by rate)

I need to have the description of my items because I sell packages and I need to know their period

If ACD allows it

It would be interesting to have an InConnect and CEGID connection allowing you to have the invoices and the sales journal directly in CEGID

Retrieve InFast subscription sales invoices from InConnect without having to contact InFast customers.

In InConnect, be able to export in Excel format the statements of commission fees on InFast online payments.

In the cash journal it would be preferable to have the accounts 700 and 600 of the items for the installment invoices (taking into account the% of the deposit). Then, in the management of the final invoice, account for each item line at 100% and then deduct the lines from the deposit.

In order to facilitate the export of data via the sales log for users with customers in several countries: to be able to configure an accounting account according to the customer's country.

With the InConnect API, be able to export sales data daily to the accounting production software in order to have a real-time status.