This apps helps user to add extra bank charges to the payment.
Enter Manual Currency rate in Invoice, it will be considered and the journal entries in the system will be according to this rate
Manual Currency rate in Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
Allows to apply fixed amount discounts in invoices.
Compute tax balances based on date range
Modulo base para declaraciones de la AEAT
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Add partner pricelist on invoices
Link refund invoice with its original invoice
Standard Accounting Report