Hello to all
I would like to come back to the New Tax Clearance Voucher process that has been deployed for several versions now and where a crucial step is missing for all our customers (like SPIE, for example).
This is the matching of all rows of the generated VAT proposal, and Tax Clearance Voucher entry.
Would it be possible to get an option in the Tax Clearance Voucher, to execute the matching immediately after generating the Tax Clearance Voucher entry ?
thank you
Warm regards
/eric