Extends the functionality of Sale Orders to support a tier validation process.
Adds a Sale Order Lines Menu
Link projects to an agreement
Link repair orders to an agreement
Portuguese certified invoices using InvoiceXpress
Account Invoice Refund Reason.
Manage Agreements, LOI and Contracts
Add a type to your tickets
Support a tier validation process for Contacts
Portuguese VAT requirements extensions
Send branded sales orders
Allow you to generate quotation and order reports without price.
Add receivables and payables statistics to partners
Portugal-specific payment methods: Multibanco and MB WAY
Portuguese legal transport and shipping documents (Guias de Transporte e Guias de Remessa) generated with InvoiceXpress
Reason code for scrapping
Send branded invoices and refunds
Link a helpdesk ticket to an agreement