Allows to apply fixed amount discounts in invoices.
Send followup e-mail from specific address.
Remove communication column from followup report.
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Check if date of pickings match with accounting date
Check if the verification total is equal to the bill's total
Account invoice clearing wizard
Custom taxes rounding method in invoices
Add description to invoice form and report.
Add field salesperson to invoice.
Set the early discount date on invoices
Show total discount applied and total without discount on invoices.
Generate Factur-X/ZUGFeRD customer invoices
Link Invoices with Fleet
Print invoice lines grouped by picking
Take into account BoM kits in invoice report grouped by picking