Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements
Adds Parent account and ability to open chart of account list view based on the date and moves
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
This module will provide you the facility to enter exchange currency rate at the time of sales order, invoice order, purchase order and payments
Ability to open consolidated chart of account hierarchical view for multi company
Sales Order Tags to Customer Invoice Tags
Allows to apply fixed amount discounts in invoices.
Compute tax balances based on date range
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add partner pricelist on invoices
Link refund invoice with its original invoice
Modulo base para declaraciones de la AEAT
Configure invoice transmit method (email, post, portal, ...)
Print invoice lines grouped by picking
Manage triple discount on invoice lines
Invoice Total Discount
Add support for credit card payments
Display delivered serial numbers in invoice