"ecosoft"
Add check date on payment for check printing
Create reversed journal entries when cancel document
New invoice menu that combine invoices and refunds
Forward option for base tiers
Base module for developing Excel import/export/report
Name search by multiple active language
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Option to create deposit from purchase order
Add to purchases order, ability to manage future invoice plan