Add Sale Order Line references to Purchase Order
Add Sale Order references to Purchase Order
Generate Factur-x invoices with Py3o reporting engine
Enable printing in sale and purchase receipts
Send receipts
Add field operation checklist in chart of account
Schedule and auto-post recurring journals with reversals (accruals, prepayments)
Create the option to add reimbursables on invoices
Print and send remittance advice report in PDF from the payments menu
To Generate Professional Reports