Reporte auxiliar contable con filtros por cuenta, fechas y socios
Send branded invoices and refunds
Add check date on payment for check printing
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
Import UBL XML supplier invoices/refunds
Exportar múltiples facturas como PDFs individuales en un archivo ZIP
Show currency rate in invoices.
Split Draft Invoices
Adds start/end dates on invoice/move lines
Show currencies in the invoice tree view
Generate ZUGFeRD customer invoices
New invoice menu that combine invoices and refunds
Import Accounting Entries
UNECE nomenclature for the payment methods
Adds base amount to tax group widget