Ability to record advance payments and related documents as used in Slovakia.
Do you need to keep track of your invoices? Does it take more than a month to settle your advances? Do you need to reflect the amount of the advance on the final invoice?
In your business you may encounter situations where customers or suppliers require you to pay a sum of money in advance before you can start a job or contract. If an advance payment is received or sent, it may be carried forward to the next VAT period, thereby creating the need to record a VAT document for such a payment. Finally, the use of the advance against the invoice must be taken into account. Do you need to track such processes in ERP? That's what the Advance Payments for Slovakia application is for.
Advance Payments for Slovakia is an extension for Dynamics 365 Business Central that adds new capabilities to its business functions. It allows you to issue advance invoices and record payments for created advance invoices. The user can create a VAT document for the advance invoice, either automatically or manually. The advance payment can be associated to a billing invoice and thus an advance request can be made.
The extension allows:
Supported editions
This application supports the Microsoft Dynamics 365 Business Central Essential and Premium editions.
Supported countries
Slovakia
Supported languages
This application is available in Slovak (Slovakia) and English (United States).
Meeting Slovak local requirements for Dynamics 365 Business Central.
Slovak legal compliance reporting to authorities for Dynamics 365 Business Central.
This application allows users to work in Microsoft Dynamics 365 Business Central in Slovak language.
Adds specific payment details to purchase and sales documents as used in Slovakia.
Data exchange between Dynamics 365 Business Central and banks in Slovakia is easy.
Slovak legislative requirements for fixed assets.