Add Sale Order Line references to Purchase Order
Add Sale Order references to Purchase Order
Generate Factur-x invoices with Py3o reporting engine
Enable printing in sale and purchase receipts
Create the option to add reimbursables on invoices
Print and send remittance advice report in PDF from the payments menu
To Generate Professional Reports
Report intrastat discount
Delete the accounting setup from an otherwise reusable database
Allows to reuse cancelled invoice number on specific invoices