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.
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.
Now you can create VAT MOSS invoices directly on InvoiceXpress. This will simplify your invoicing if you sell digital services on the EU.
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.
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.
Now, in addition to the many existing services, you can also choose HiPay to issue the Multibanco References to use in your InvoiceXpress documents.
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.
Now you can easily get a report for all invoices with pending payments in a given period.
If your company issues invoices with multiple brands, now switching between different brand identities is as easy as changing the sequence.
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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