Show payment extended info in invoice
Select bank by matching currency of invoice.
Access to the payment from an invoice
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Display the fiscal month on journal entries/item
Show contra account of journal item.
Adds a Journal Items menu
Integrate Account Payment Purchase with Stock
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
Introduces Operating Unit (OU) in financial reports
Accounting Reports for Chart of Accounts
Add Multiple Products on Sales Quotation
Advanced POS Receipt with Customer Details and Invoice Details
Rebate agreements applied to all company group members
Akt vykonanyh robit Акт виконатих робіт Бланк "Акт виконаних робіт Invoice" друкована форма/ Акт виконаних робіт/ первинка/ документ/ Рахунок покупцю/Invoice
