Horizon213 homeInvoicing
Your company's legal identity — NIF, NIS, RC, article d'imposition, fiscal regime and address — is entered once in company settings and printed on every document after that. Numbering runs in one unbroken sequence per document type, and a confirmed invoice is never edited: it is reversed by a credit note, so the trail stays readable.
One layout, three languages, printed or sent as a PDF from the same screen.
Document numbers are allocated in sequence by the system, per company and per document type, at the moment a document is confirmed.
An invoice is the start of a collection, not the end of the job.
Written for somebody doing the task, with screenshots of the real screens.
Horizon213 carries the mandatory identifiers — NIF, NIS, RC, article d'imposition, address and fiscal regime — on every printed document, applies 19% and 9% VAT, and numbers documents in an unbroken sequence. Your accountant remains responsible for the fiscal treatment; the software makes the required information present and consistent.
Yes. The document prints in the language the person issuing it is working in — Arabic, French or English — laid out for that language.
You issue a credit note against it. Nothing that has been posted is edited in place, so the customer's account and your VAT position both stay explainable months later.
Not as an automatic line today. Cash-settled documents that need it should have it added by your accounting practice as part of the settlement.
A demo shows what the product does. A conversation is what tells you whether it fits how your business actually trades — how many companies, which modules, what you already have to bring in.