Allow to Reinvoice a Refund
Account Invoice Report Grouped | Invoice report grouped by sale | Invoice report grouped by picking | Facturas agrupadas por pedido | Facturas agrupadas por albarán | facturas agrupadas por albaran | factura agrupada por pedido | factura agrupada por albarán | informe de factura agrupado por albarán | informe de factura agrupado por pedido
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Add link to the Sale Order in invoice source document.
Generate UBL XML file for customer invoices/refunds
Automatically adds the UBL file to the email.
Regular Invoice line sequence auto set. Invoices line number. Receipts line number. Credit notes line number. Vendors bills line number. Vendor refund line number. Displays and print the sequence of invoice line number.
Approve / Reject Account Journal
Using this module you can print account journal entries
Allows to reconcile based on the PO line
New invoice menu that combine invoices and refunds
Custom exceptions on account move
Displays the product in the journal entries and items
Introduces the purchase order line to the journal items
Trace journal entry posting date and user.
Let's choose the Credit Method when adding a credit note to a journal entry.