-
Collection process automation doesn't include project invoices
After testing the Collection process automation is was identified that project invoices were not included.
This is a known issue for Microsoft but it seems that is not on their roadmap.
We understand that a feature like this only make sense if it covers all type of invoices. Processing collections only for part of the debt of a customer is ot an option.
If the company only process project invoices then it even can't use the feature.
Please, conside to include the projet invocies on the collection process automation as soon as possible.
-
[Project management and accounting] ZATCA (SA): Project invoices with 0,00 amount
On the process of submission of invoices to ZATCA there is a diference when there are lines with 0,00 amount.
The Free Text Invoices are submitted but the Project invoices returns an error related with Tax (even with a Sales tax code, because the base amount is 0 some information of tax is not included on the XML)
It was identified that the diference is on the electronic format on the tag: Item\ClassifiedTaxCategory.
On the eletronic format for that referred tag there is the following condition:
PROJECT INVOICE: AND(NOT(ISEMPTY(@.TaxTrans)), @.TaxTrans.BaseAmount<>0)
FREE TEXT INVOICE: AND(NOT(ISEMPTY(@.TaxTrans)), @.TaxTrans.TaxCode<>"")
By setup the Project invoice electronic format with the same condition that exists in Free text invoice is possible to submit the Invoice to ZATCA.
Microsoft should review and update the Project electronic format used for ZATCA (SA) in order the XML to include the referred tag for lines with zero amount (for all line types).
You’re offline. This is a read only version of the page.
