This release gives finance and accounting teams more control over electronic invoicing operations. By adding a dedicated frequency setting for electronic invoice reports, Nebulas ERP lets administrators align report generation with their own reporting calendars and compliance deadlines.

Choose your electronic invoice report frequency

A new setting in the invoicing configuration area lets administrators define how often electronic invoice reports are generated and sent. The option appears with a clear label and a short description, making it straightforward to find and adjust.

  • Administrators can now select the sending frequency for electronic invoice reports directly in invoicing configuration.
  • The setting includes a descriptive label so its purpose and effect are clear before you apply it.
  • Report frequency can be matched to internal reporting calendars and compliance deadlines rather than following a fixed schedule.

01

What changes for you

Until now, the frequency of electronic invoice report generation was fixed. With this update, administrators can open the invoicing configuration area and choose how often reports should be sent, based on their own internal needs.

The setting comes with a clear label and an explanatory description, so there's no guesswork involved in understanding what each option does before applying it.

02

Why it matters

Invoice reporting deadlines vary by business size, sector, and internal reconciliation habits. Giving administrators direct control over sending frequency means finance teams can match electronic invoice reporting to their actual workflow, rather than following a fixed schedule.

This is a small but practical change that gives finance and accounting administrators more direct control over a configuration task that affects their daily work.