"ecosoft"
Create Debit Note from Invoice
Add Tax for Invoice Expense
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice
Adds reference between Invoice and Picking
Create voucher from the all the selected open invoices
Job Cost Sheet Report SO price vs Expense cost
No Deletion of Document that number has been assigned.
Voucher Payment that merge customer and supplier
Purchase History in Product window
Additional VAT info
Additional VAT info for Tax Report purpose
To adjust Tax base and/or Tax amount for reporting purposes
Thai Withholding Tax Extension for Accounting Mod