Send Invoice by Email to All Contacts send invoice to all contacts by email invoice send by email to all contacts Load customer all contacts as default recipient on invoice send by email to all contacts load Customer All Contacts as Recipients on invoice
Compute Sales Tax using the Avalara Avatax Service
Auto-complete bank data. SWIFT / BIC code, full name, branch, country and city. The dataset covers all the countries. The list contains more than 100 thousand banks. Quick search and completion.
Currency conversions with specific bank' Exchange Rates
Base do Planos de Contas brasileiros
Apps apply manual currency rate on sales apply manual currency rate on purchase apply custom currency rate on sales order custom currency rate on purchase custom Currency Exchange Rate on sales Currency Exchange Rate on purchase custom accounting rate
Allows to maintain an exchange rate using the inversion method
Allows to download crypto currency exchange rates from Coin Market Cap
Currency Inverse Rate; Add Graph View;
This module allows to set the regex expression used to generate the Journal Entry numbering scheme.
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Configure a default journal for new account moves
Force delete invoices(paid invoice,posted invoice and cancelled invoice) and payments
This module helps to view Financial reports configuration screen.
Send email when invoice payment is registered
Invoice Report based on Product Category