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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.
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