Set a blocking (No Follow-up) flag on invoices
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Spread costs and revenues over a custom period
Configure invoice transmit method (email, post, portal, ...)
Online bank statements for Wise.com (TransferWise.com)
Access to the payment from an invoice
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
Adds an option 'partner policy' on account types
Import journal items into bank statement
Allows to maintain an exchange rate using the inversion method