Custom-designed payment receipt with summary and description, supporting Arabic and English layouts.
Reporte auxiliar contable con filtros por cuenta, fechas y socios
Display a secondary currency on Accounting Reports.
This module generates Customer Statement and Follow-up Reports in USD for multi-company environments.It converts transactions from different currencies into USD using configured exchange rates.All invoices, payments, and outstanding balances are shown in a unified USD format.It helps maintain clear financial tracking and simplifies follow-up across multiple companies and currencies.
Projected Cash Flow and Fund Flow Statement
Report partner Ledger With Advanced Payment