Shows API calls
Reporte auxiliar contable con filtros por cuenta, fechas y socios
Export the trial balance in EBP format (CSV or XLSX)
Manage cash deposits and cash orders
Accounting, Payment, Check, Third, Issue
Accrued Revenue on Sales Order
Show only invoices that are due in the followup report.
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a blocking (No Follow-up) flag on invoices
Display Product Stickers on Invoice Reports