Set a alternate payor/payee in invoices
Invoice with the email transmit method are send automatically.
Set a blocking (No Follow-up) flag on invoices
Get OVH Invoice via the API
Import UBL XML supplier invoices/refunds
Display Product Stickers on Invoice Reports
Show multiple due data in invoice
Show currencies in the invoice tree view
Trace journal entry posting date and user.
Hide journal post ref in general ledger report.
This module allows the user to refund specific lines in a invoice
This module allows the user to update analytic on posted moves
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Present aged partner balance as predictive rather than past due.
Assign overhead costs to activities, using Analytic Items