this module allow printing cheques on preprinted cheque templates by using preconfigured dimensions for each bank's cheque, also it managed reprinting cheques & provide logging for printed cheques
Check and Giro module by Alphasoft.
Invoicing, Number, Cancelled
Common Report Header for All Reports
This module allows you to control the billing date to block the entry of past dates
This module allows you to convert number to words
Corrective Invoice
Automate deferred costs and revenues entries
With different cost center manage different type of costs.
Spread costs and revenues over a custom period
Partner balance reports using payable and receivable counterparts
Accessibility Accounting and Reporting of Payments made using coupons and vouchers
This module helps you to generate invoice based on timesheet