Latest Product Updates
You may issue partial Credit Notes to correct Invoice-Receipts
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.
New SAF-T engine got 5 times faster
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.
Multi-account subscription enables invoicing through multiple VAT numbers
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.
Now you can create an unlimited number of invoices in seconds
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.
Check the status of each document’s AT communication status
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.
VAT MOSS invoices are now available
Now you can create VAT MOSS invoices directly on InvoiceXpress. This will simplify your invoicing if you sell digital services on the EU.
Automatic Communication for Transport Documents
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.
New API Version Available to Integrate with InvoiceXpress
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 Documentation for our API v2.
We added HiPay to the available payment platforms
Now, in addition to the many existing services, you can also choose HiPay to issue the Multibanco References to use in your InvoiceXpress documents.
We added PayPay to the available payment platforms
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.
The New Pending Payments Report is now available
Now you can easily get a report for all invoices with pending payments in a given period.
You can now customize your Sequences with Different Logos
If your company issues invoices with multiple brands, now switching between different brand identities is as easy as changing the sequence.
New SAF-T version 1.04_01 Available
The structure and rules of the SAF-T file changed as of July 1st, 2017 and InvoiceXpress naturally followed all Autoridade Tributária requirements.
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