Invoice Weight
Multliple Accounts in Payment Register
Extension on Cheques to handle Post Dated Cheques
Permite la actualización de Tasas de cambio de las siguientes monedas con respecto al USD 1. Guatemala - Quetzal 2. Honduras - Lempira 3. Nicaragua - Córdoba 4. Costa Rica - Colón
Generate QR Code for Invoice
Rahunok Faktura Рахунок-фактура Рахунок фактура Бланк "Рахунок-фактура Sale Order" Друк/форми бухгалтерського документу/для України/ Рахунок-фактура /Замовлення на продаж/Sale order
Payment Acquirer: Razorpay Implementation
Limited Access on SO Confirmation and Unlocking.
Tovarno Transportna Nakladna Товарно-транспортна накладна Бланк "Товарно транспортна накладна" друк/ документ/ Товарно транспортна накладна/ТТН/Товаро-транспортна
Import exchange rates from the Internet. CNB (Czech National Bank)
Set the Reference (Code) on Partners to be Unique per partner
Realizes "Universal transfer document" feature.
Adds "Universal transfer document" into Sale order's workflow
Account groups and Account Parent and Account Type
Digitize your vendor bills and invoices with OCR and Artificial Intelligence | Invoice automation | ChatGPT | GPT | Automate Accounting
Import supplier invoices/refunds as PDF or XML files
Unsubscribe all followers after account move post.