JUNE 6th, 2019
Do you need to rectify an Invoice-Receipt? The good news is that you don't have to totally cancel it. Now you may issue a partial Credit Note just for the item in the Invoice-Receipt you want to delete.
How to issue a partial C.N. to correct Invoice-Receipts (in PT)
NOVEMBER 15th, 2018
SAF-T feature got better. After the intervention of the InvoiceXpress Engineering Team on the engine of this feature, the SAF-T file download got 5 times faster.
Know everything about the improvements on SAF-T (in PT)
JUNE 26th, 2018
Now it is possible to invoice through multiple VAT numbers with only one subscription. The Multi-account subscription lets you connect different accounts to one main account. This makes the invoicing process management easier to business models that split in several sub-companies.
Know everything about Multi-account (in PT)
MARCH 28th, 2018
Now InvoiceXpress allows you to use a .csv file to create an unlimited amount of invoices in one bulk action, done quickly and comfortably in just a few steps. We have a video tutorial (in Portuguese) where you can find out how you can do it.
📹 How to Import a New Invoice Batch (in PT)
MARCH 28th, 2018
InvoiceXpress now gives you the history of the status of each document, relating to the communication to the Portuguese Tax Authority. This way you can always see if yoiur documents have been communicated, are waiting to bem communicated, or if there was any error.
Where to Check the Document Status History (in PT)
FEBRUARY 16th, 2018
Now you can create VAT MOSS invoices directly on InvoiceXpress. This will simplify your invoicing if you sell digital services on the EU.
Know everything about VAT MOSS (in PT)
OCTOBER 26th, 2017
You could already communicate to Autoridade Tributária the transport documents via SAF-T or automatically together with the other invoicing documents. Now you can enable automatic communication only for Transport Documents while the rest are communicated via the SAF-T PT file.
How to Enable Automatic Communication of Guides (in PT)
SEPTEMBER 27th, 2017
We updated our API. Integrating services like online stores or other applications is now even easier. Paulo Silva, Scrum Master and developer of InvoiceXpress, explains what's new in this new blog article in Portuguese. If you don't understand PT jump right in the <a href="/api-v2/documentation/getting-started" target "_blank">Documentation for our API v2.
New API Version Available (Blog post in PT)
SEPTEMBER 5th, 2017
Now, in addition to the many existing services, you can also choose HiPay to issue the Multibanco References to use in your InvoiceXpress documents.
How to subscribe to HiPay? (in PT)
AUGUST 3rd, 2017
PayPay is the new Multibanco Ref. service integrated with InvoiceXpress. This is a list that won't stop growing, so you can have more freedom of choice.
Como fazer a adesão à PayPay? (in PT)
JULY 19th 2017
Now you can easily get a report for all invoices with pending payments in a given period.
What does the Pending Payments report show? (in PT)
JULY 10th 2017
If your company issues invoices with multiple brands, now switching between different brand identities is as easy as changing the sequence.
How to Issue Invoices with Different Brands (in PT)
JULY, 1st 2017
The structure and rules of the SAF-T file changed as of July 1st, 2017 and InvoiceXpress naturally followed all Autoridade Tributária requirements.
What Changes with the new SAF-T File (in PT)
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