- This application will ban choosing cancel entry and autopost at same time in Accounting->journal. Why this feature is useful? We need to prevent assigning a new invoice number for a created invoice (originally canceled). However, we need to keep the sequence of invoice numbers including the invoice originating from a canceled state. Assigning a new invoice number is done by the Autopost Created Moves enabled, hence by disabling this feature when the cancel entry is enabled, will keep the sequence of invoice number.
TBI Bank Payment Acquirer
BT iPay Payment Acquirer
Banco CTT Excel Import
Banco Novo Banco Import
Banco Sabadell Import
Auto bank statement import and vendor bill payments using bank API integration
Account manager can approve and confirm bank accounts bevore they can be used for transactions. Confirmation and reset to draft with extra rights on user.
Show balance amount in Bank Account
Check transactions that cleared the bank