MIS Report templates for the French P&L and Balance Sheets
Open Journal Items per partner at a given date
Adds Income/Expense Analytic Accounts on Contacts.
Create invoices automatically on a monthly basis.
Add Last Invoice Date to Partners.
This modules helps you to manage Post dated cheques.
Adds account to product to manage debit and credit notes
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
Add Sale Order references to Purchase Order
Create the option to add reimbursables on invoices
Write an amount in letters
Import supplier invoices/refunds as PDF or Scan as QR code