A directory of local companies
Manage the duplicate button visibiliy
Account Balance in Secondary Currency
Accounting, Payment, Check, Third, Issue
Prepaid Expense, Prepaid Revenue
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Allows to reconcile based on the PO line
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
See both accounts payable and receivable on Partner form
Activity Based Costing