Base Installment by Alphasoft
Check if it"s possible to update account invoice lines
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
Reset Tax Lines Values
Wizard for assigning agents to account invoice lines.
Invalidates the COGS deferral introduced by the anglo saxon module
Have n approvals on supplier invoices
Upload attachments to multiple invoices, for example one bank payment document related to many invoices
Allows you to allocate barcode in every account invoice.
Check if the verification total is equal to the bill's total
Adds a confirmation popup before validation
Invoice Invoice Credit Notes
Express discounts on Invoice lines as mathematical expressions