This module allows the user to refund specific lines in a invoice
New invoice menu that combine invoices and refunds
Manage triple discount on invoice lines
UNECE nomenclature for taxes
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Link refund invoice with its original invoice
Set a alternate payor/payee in invoices
Account Invoice Refund Reason.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
Spread costs and revenues over a custom period
Add option to group invoice lines per account