Payment Acquirer: ECPay 綠界第三方金流模組
電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Finance Reports for Ukraine
Allows to force invoice numbering on specific invoices
Invoice Report
MIS Builder for Analytic Account.
Use analytic account defined on POS configuration for POS orders
Searching pos order using product
Rahunok Faktura Рахунок-фактура Рахунок фактура Бланк "Рахунок-фактура Sale Order" Друк/форми бухгалтерського документу/для України/ Рахунок-фактура /Замовлення на продаж/Sale order
Choose whether to merge multiple sale orders into one invoice or invoice them separately.
Import exchange rates from the Internet. CNB (Czech National Bank)
Import exchange rates from the Internet. NBP (Polish National Bank)
Allows to apply fixed amount discounts in invoices.
Set a alternate payor/payee in invoices
New invoice menu that combine invoices and refunds