Expenses Deduction & Disposition of Cashing
Compensate AR/AP accounts from the same partner
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Manage triple discount on invoice lines
Display delivered serial numbers in invoice
Módulo base para Documentos Electrónicos.
Allows to manual currency of Accounting
Spread costs and revenues over a custom period
Journal Items Excel export
Datos de Tablas para la factura electronica.
Show currency rate in invoices.
UNECE nomenclature for the payment methods
Technical module to generate PDF invoices with embedded XML file
This module allows the user to update analytic on posted moves
Auguria iban on invoice