Import ZUGFeRD-compliant supplier invoices/refunds
Import Bank Statement Lines
Account Reinvoice
Account Reinvoice Multi-Company
Traceable Journal Entries for Sale/Purchase/Stock process
Add Sale Order references to Purchase Order
Supplier Invoice - Check Duplicates
Add printing options and management to checks
Calculates Total Gross Weight and Total Net Weight.
Payment Acquirer: Beanstream Implementation
This module allows you to force date (month and the current year) in the movement number and supplier invoice number.
Smart Button to view products solds and return from partner form
Generates XML eCDF annual financial reports