Ideas and Suggestions

One suggestion I have for the sales module is that the system allows the generation of a SAFE PEACE for all those customers who have already paid their obligations.

Sincerely, it would be excellent if the referral module had a column showing us the number of the quote that was sent.

the sales are made in dollars and the invoices are typed like this; the conversion is done but the VAT does not match the value with the subtotal in pesos, the Dian takes the calculation of VAT from the liquidated value in pesos. It is necessary to configure the tax calculation based on the conversion of the subtotal from dollars to pesos.

Enable a delivery button in a general way so that you don't have to do it one by one since the high flow of invoices changing the delivery stage is very complex and not practical.

Report or Comparison of recorded sales and expenses...

I would like to suggest an improvement in the application of the accounting number when the invoices contain AIU included, because it is leading to the same configured account both the accounting of the invoices and the accounting of the credit notes applied to that invoice, taking the default ones in AIU and not the corresponding return account

Good afternoon, Mr. Aliaddo We ask for your kind collaboration confirming how we can present an electronic invoice to our customers in which we can see the INCOME FOR THIRD PARTIES AND OUR OWN REVENUES. This same request was made the previous year and a solution was not possible on your part, unfortunately we are having problems with customers who keep us for an income from which we do not profit First, let's clarify what we do: we are a service company, freight brokers and customs brokers, our services include intermediaries in international cargo transportation, domestic transport, insurance and customs brokerage, among others, for importers and exporters. For these areas, we must make it clear to our clients that they receive third parties and which are our own so that they do not withhold taxes that we have paid Example: REVENUE FOR THIRD PARTIES: Ground Transportation We are billed 50,000 and 1% withholding is applied to us $500. - We pay the carrier $49,500 When I bill the customer and we list the amount as they billed us ($49,500), my client comes back and holds me back because there's no clarity on the invoice. Own revenues: Customs, inspections, miscellaneous expenses if they have 4% withholding I am sending you an example of a supplier who is clear about this detail