This module adds Initial balance to show in General ledger report.
Base Currency IDR: 1.0; USD: 12.000
Total Amount in Word for Invoicing both in view and report.
Restrict the confirmation of invoices, bills and journal entries for some users.
Taxes summary in invoice | invoice tax summary | accounting tax summary| taxes on invoice | tax summary in invoice | tax summary in vendor bill | invoice taxes summary | taxes summary in invoice | taxes summary in vendor bill
Stock Picking From Customer/Vendor Invoice
Send Invoice & Bills on Whatspapp
Apps apply manual currency rate on payment
Redesign of the Payment slip, keeping the official and modern look
Notification of Journal Entry Creation
Payment Acquirer: Openpay Implementation, Openpay store, Openpay Bank
Apps for print customer statement report print vendor statement payment reminder customer payment followup send customer statement print account statement reports print overdue statement reports send overdue statement print supplier statement reports
Peruvian electronic reports PLE - Sale and Purchase
Adds reference field in Partner Ledger