Allow users to resubmit workflows for vendor rebate deals after they have been deactivated.

Allow users to choose the purchase order vendor as a source for rebate management posting accounts.

Generate single vendor invoice for vendor rebate deal that reconciled by deal and posting to fixed vendor account or purchase order vendor when process by dimension is enabled.

This feature provides the capability that rebate be process in batch with multiple batck tasks running at the same time.

When the feature is enabled, rebate date transactions with posting amount equals to zero will be automatically deleted during posting.

This feature provides the capability that rebate can be not only matched by invoice account but also order account when setting the field 'Matched by order account' for rebate tables.

When the feature is enabled, rebate date transactions with posting amount equals to zero will be automatically deleted during posting.

This feature allows submitting a batch of electronic documents to the electronic invoicing service.

This features allows you to configure Electronic Invoicing integration to use legal entity specific electronic document types referred to different contexts and model mappings.

Enable users to select sold-to customers as an option for rebate management posting account source.

This feature allows you to setup export channels for electronic invoicing service.

This feature allows to restart business document processing from the action which failed in previous submission

Cancel posted rebate provision with a specified posting date and reverse the original transactions and documents.

This feature enables electronic invoicing integration with Saudi Arabia tax authorities system.

This feature provides the check box in the rebate management deal line that you can enable during the rebate deal creation.

This feature provides the capability that once you enable the 'Include credit note' in the rebate management deal line, the rebate management line will check both the sales order and credit note to

In some cases, you can expect part of the provision amount will never be claimed back. Thus, this feature enables you to process rebate write-off before you process the rebate management.

This feature enables Electronic Invoicing service integration via Microsoft Dataverse by using virtual tables and business events. It activates integration with the service only.