对接企业微信接口
Print Delivery report to ADR swiss configuration
Account Bank Multiple Partner
Create Internal Transfers from Bank Statements
Create ACH files for Credit Transfers
Assign specific banking mandates in contact level
Adds mandates on sale orders
Send branded invoices and refunds
This module allows to create Financial Reports(General ledger, Trial Balance, Profit and loss, Balance Sheet) For Community. User can use different filters and print general ledger, trial balance, profit and loss and balance sheet.
Comment field in invoice.
Take into account BoM kits in invoice report grouped by picking
Adds the related sale line position on invoice line.
Merge invoices in draft
Allows to generate a qr code for Payconiq provider containing the url
Show multiple due data in invoice