Auto-download supplier invoices and import them
Import Factur-X/ZUGFeRD supplier invoices/refunds
Merge invoices in draft
Account Invoice Refund Reason.
Create Accounting Budgets
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Link a helpdesk ticket to an agreement
This apps helps to manage point of sale orders from the POS screen
Total Amount in Word for Sales, and Purchase both in view and report.
Use for parent children tree list select navigator. hr department employee tree. ztree widget.
Applicant and Employee Subsections, Training
City Data
Store assets and attachments on a Azure compatible object storage
Auto-refresh delivery price in sales orders
Automatic Generate Invoice From Purchase Order and Picking