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Annual Vendor List

Define VAT Registers (Payables)

Purchase VAT Register Report

Sales Register Report

VAT Summary Report

Exemption Letters

Assign Exemption Letters to Suppliers

Exemption Letter Process

Exemption Letter Register

Italian Payment Processes

Italian Banking Transfer Order

Italian EFT Payment Format

You must post transactions to General Ledger from the subledgers in detail (not summary) and audit mode where applicable.