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<h3>Preventing client invoicing</h3>
<div>In the future, SEB (service entry and billing) may no longer be used for client invoicing in databases of accountants.</div><div><br></div><h4>Background:</h4><div>Combined use tax consulting offices SEB to settle accounts for your clients. After reconciliation with the department managers and product management, this is not desired. SEB should only be used in the context of your own accounting firm.</div><div><br></div><h4>Course of action:</h4><div>The function remains valid for existing accounting firms that are already using this risk, but it will not be extended further or supported.</div><div>For new customers, the use of SEB for client settlements is technically prevented. </div><div>The following solutions are to be used instead for client invoicing:</div><ul><li>MM</li><li>Invoice Com</li></ul><h4>Implementation:</h4><div>In the databases of accountants, SEB is only available for accounting firms.<br>As soon as an accountant creates a user under a client company, certain SEB functions are automatically blocked. The windows "Invoices", "Preparing invoices", "SEB parameters", "Activity groups" and "Article" are affected. (Please note: the message does not appear in the window "Activity" and there is no difference between SEB and MM for this window and therefore there is no check.)<br>In existing cases in which there are already invoices or services under any client company, the current state remains unchanged - new companies may also be added.</div><div><br></div><h4>Target:</h4><div>This measure serves the purpose of clarity in the product policy, prevents incorrect SEB applications and increases the use of the invoice solutions provided for this for clients.</div>
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