Allows to apply fixed amount discounts in invoices.
Show only invoices that are due in the followup report.
Account groups and Account Parent and Account Type
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Set a blocking (No Follow-up) flag on invoices
Import UBL XML supplier invoices/refunds
This module allows to have specific refund codes.
Automatically adds the UBL file to the email.
Adds sequence field on invoice lines to manage its order.
Import account moves generated by external software
Show contra account of journal item.
Import Accounting Entries