Module summary.
Vydatkova Nakladna Видаткова накладна Бланк "Видаткова накладна Invoice" Друк/форми бухгалтерського документу/для України/Видаткова накладна/ Рахунок-фактура/ Invoice
This module ensures that accounting entries can only be posted if the corresponding Chart of Accounts is approved.
UNECE nomenclature for taxes
Allow to duplicate an invoice line
Simple invoice followup, with automatic e-mails
Renumbering invoice
Multi-Level Approvals for Quotations, Vendor Bills & Vendor Payments
Generate a trial balance report for partners
Restrict certain operations depending on date
Display total number of Products and Quantity on Invoices
Checks that supplier invoices are not entered twice