Link refund invoice with its original invoice
Checks that supplier invoices are not entered twice
Export XAF auditfiles for Dutch tax authorities
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Access to the payment from an invoice
This module add a generic wizard to import payment return fileformats. Is only the base to be extended by another modules
UNECE nomenclature for taxes
Manage recurring donations
Accounting, Payment, Check, Third, Issue