Base module for Account Cut-offs
Prepaid Expense, Prepaid Revenue
Manage customer risk
Apply fiscal position only for configured products
Get OVH Invoice via the API
Import supplier invoices/refunds as PDF or XML files
Print invoices report grouping lines by group_Id
Automatically adds the UBL file to the email.
Net Payment on AR/AP invoice from the same partner
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Excel report for Trial Balance