Defining and Instant Check of Customers Subject to e-Invoice on Nebim V3 ERP
On the wholesale and retail customer cards of Nebim V3, the option “Subject to e-Invoice” can be marked and the tax number is then entered obligatorily. This way, the user gets the information that the customer is “Subject to e-Invoice, therefore no invoice printout” when the customer code is entered during invoicing.
The information on entities subject to e-Invoice is obtained from the Integrator Company automatically in required intervals and the customer information on Nebim V3 is updated.
When a new customer is entered during invoicing, the list of “Customers subject to e-Invoice” is searched. As this list is updated constantly by the Integrator Company, the tax number of the customer to be recorded can be checked instantly and the user sees a warning if the customer is on the list of entities subject to e-Invoice.