Send branded invoices and refunds
Add check date on payment for check printing
Add payee on payment for check printing
Allows you to print SSLM102 lined checks.
Base module for Account Cut-offs
Cutoffs based on start/end dates
Invoice Dynamic Approval on Invoice double approval Invoice triple approval Invoice user approval Account dynamic approval dynamic Accounting approval Invoice multi approval Accounting multi approval Invoice multiple approval Account multi level approvals
Provide a fiscal month date range type
Create periods Of Fiscal Year Per Month ,With Ability To Open/Close Each Month
Remove communication column from followup report.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a blocking (No Follow-up) flag on invoices
Check if date of pickings match with invoice date
Consolidate your invoices across companies
Add description to invoice form and report.
Link Invoices with Fleet