Account Balance in Secondary Currency
Adds *Bank and Cash* to the *Accounting' menu
Імпорт виписки у форматі iBank2 csv
Adds variance amount and percent
Send Customer Overdue Statements by Email and Print PDF
Customer/Supplier Statement on Customer/Supplier list/form
Prepaid Expense, Prepaid Revenue
Check VAT on invoice validation
This module allow you to filter accounts for general ledger excel output.
Excel report for genaral ledger print