Payment Financing
Account invoice simplified journal selection
Avoid duplicate supplier invoice by invoice number
Allow validate supplier invoices with same reference in same year
Check unique number and reference in supplier invoices
Allow to set tags to categorize invoices
Account invoice tax change
Print tax notes on customer invoices
Restrict commercial assignment in account invoices to external users.
Look for followers email regardless of the commercial partner
Preventing journal invoices that exceed certain limits
Copy account move with a plan for days, months or years
Ce module ajoute un bouton dans l'interface des ecritures comptables qui permet d'exporter les ecritures selectionnés sous forme xlsx.
Account move line from partner