Use analytic account defined on POS configuration for POS orders
Add analytic account on products and product categories
Journal Items Excel export
Allows to force invoice numbering on specific invoices
Generate UBL XML file for customer invoices/refunds
Compensate AR/AP accounts from the same partner
An operating unit (OU) is an organizational entity part of a company
Validateur de matricule fiscal - Tunisie.
Manage deposit of checks to the bank
Templates for recurring Journal Entries
Intercompany invoice rules
Display delivered serial numbers in invoice