Aplicación para localización en El Salvador
Show Lots and Serials in Invoice Lines, and Invoice PDF Report
For invoices targetting multiple sale order addsections with sale order name.
Accrued expenses based on subscriptions
Add a configurable banner on the accounting dashboard
Manage customer risk
This module allows to change follow up reminder from configuration.
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
Print invoice lines grouped by picking
Account Invoice Refund Reason.
Show multiple due data in invoice
Generate UBL XML file for customer invoices/refunds
Trace journal entry posting date and user.
Add variants to your account move through Grid Entry.
UNECE nomenclature for the payment methods
Account Reports