Stijn Baele

When using subscription billing we can generate free text invoices based on a pre defined billing schedule using default subscription billing module.

We cannot however define the item sales tax group on the billing schedule lines, during creation of the free text invoice, the item sales tax group is initiated from the general ledger parameters default item sales tax group.

This default however is a bit too restrictive when multiple item sales tax groups are necessary per billing schedule or across billing schedules.

Could we have the option to define the item sales tax group on the billing schedule lines instead of using the default item sales tax group?

When enabling Belgian localization, a default functionality regarding posting validation is available. This functionality allows finance administrators to enter a date range in which a number sequence can be used. If a transaction is posted outside the date range, the transaction will not be posted due to a check on the number sequence with the allow date.

If we could have this functionality for other countries we could allow finance to have a smoother period close due to the fact that we can enforce the number sequence used in a transaction.