"ecosoft"
Add ability to group by day in selected document
Cancel HR Expense that has been posted
Adapting HR Expense to be used in normal Sales / Purchase / Invoicing
Add Tax for HR Expense
Additional VAT info
SO/PO/DO/INV
Import Pyament Lines from CSV
Adding Invoice Address on Invoice Document, that passed from Order / Delivery
Create Debit Note from Invoice
Expenses Validation, Invoicing
Add Tax for Invoice Expense
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice
Adds reference between Invoice and Picking
Create voucher from the all the selected open invoices