News and changes

1. For complete invoices, it becomes mandatory to complete de address and postal code of the receipt

2. For simplified invoices, they are grouped by issue date and series. And the first and last invoice for each group is shown

The table describing the tax regimes for invoices issued and received is modified.

For more details see the section: Settings for creating annotations

The option of requesting queries by date of receipt is now available in the incoming invoice book.

Is important to clarify that, if the invoice received has been accounted before installing this Patch, the data received field will be empty in DB, so new querires made to the AT through the new Date received field will show as all these records orphaned.

For more details see this section: b+ LROE Conciliation