Define and use journals dedicated to receipts
Send receipts
Checks that supplier invoices are not entered twice
For invoices targetting multiple sale order addsections with sale order name.
Reporte auxiliar contable con filtros por cuenta, fechas y socios
Send branded invoices and refunds
Add check date on payment for check printing
Create reversed journal entries when cancel document
Allows to apply fixed amount discounts in invoices.
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Take into account BoM kits in invoice report grouped by picking
Exportar múltiples facturas como PDFs individuales en un archivo ZIP
Add the Campaign, Medium, and Source fields to the Invoice Analysis report.
Show currency rate in invoices.
Split Draft Invoices
Show currencies in the invoice tree view
New invoice menu that combine invoices and refunds