Add a configurable banner on the accounting dashboard
Invoice with the email transmit method are send automatically.
Get OVH Invoice via the API
Import UBL XML supplier invoices/refunds
Adds the related sale line position on invoice line.
Filter customer invoices with open credits.
Display Product Stickers on Invoice Reports
Show currencies in the invoice tree view
Trace journal entry posting date and user.
Suppoprt early payment discount on credit notes
Hide journal post ref in general ledger report.
Account Resequence Access
This module allows the user to update analytic on posted moves