Checks Management
Add payee on payment for check printing
Allows setting clients on credit hold, blocking the ability confirm a new sales order.
Cutoffs based on start/end dates
Convert email messages to PDF attachments for vendor bills
Provide a fiscal month date range type
Allows to apply fixed amount discounts in invoices.
Remove communication column from followup report.
Allows to generate a qr code for Payconiq provider containing the url
This addon adds the batch expiration date to the invoice.
Generate UBL XML file for customer invoices/refunds
Generate ZUGFeRD customer invoices
Account Journal Entries Report (XLSX)
Lock All Posted Entries of Journals.
Allows to reconcile based on the PO line
Display the fiscal year on journal entries/item