Israel Electronic Invoicing SuiteApp Limitations and Best Practices
Before using the Israel Electronic Invoicing SuiteApp, be aware of the current limitations and best practices.
Best Practices
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The Allocation Number field remains editable after the transaction has been certified, but it is not advised to edit or delete the field unless strictly necessary.
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Avoid editing an invoice or credit memo transaction after it has been submitted for certification after clicking the Certify E-Document button.
Known Limitations
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When an invoice or credit memo is duplicated, the Allocation Number field is automatically duplicated as well. The Allocation Number in the duplicated invoice or credit memo needs to be removed.
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Certification of invoices and credit memos including discounts is currently not supported.
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Only transactions with VAT tax type are supported
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Only transactions with Inventory, Non-inventory and Service item types are supported.
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Any transaction not mentioned in the Israel Electronic Invoicing SuiteApp documentation is not currently supported.
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Only OneWorld accounts without SuiteTax are supported.