電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Allows to force invoice numbering on specific invoices
Generate QR Code for Invoice
Limited Access on SO Confirmation and Unocking.
Set a blocking (No Follow-up) flag on invoices
Adds start/end dates on invoice lines and move lines
Generate UBL XML file for customer invoices/refunds
Adds sequence field on invoice lines to manage its order.
This module allows the user to refund specific lines in a invoice
New invoice menu that combine invoices and refunds
Select multiple invoices and create single invoice. Create and open new invoice