Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Prevent the usage of payments from invoices
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
Expenses Deduction & Disposition of Cashing
Add receivables and payables statistics to partners
This module used to show payment information in invoice report.
Aplicación para localización en El Salvador
Reporte auxiliar contable con filtros por cuenta, fechas y socios
Import UBL XML supplier invoices/refunds
Adds start/end dates on invoice/move lines
UNECE nomenclature for the payment methods
Adds base amount to tax group widget